Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Fraser, VP - Industry Operations and Performance |
| Purpose: | 2016 Northeast Chapter Annual |
| Date(s): | 23-Jun-2016 to 24-Jun-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | New York, NY, USA |
| Air Fare: | $785.59 |
| Other Transportation: | $196.29 |
| Accommodation: | $285.46 |
| Meals: | $11.25 |
| Travel Incidentals: | |
| Sub-Total: | $1,278.59 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,278.59 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |