Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mary Anne Aldred, General Counsel and VP - Legal Services and Strategic Policy |
| Purpose: | Energy Table |
| Date(s): | 10-Mar-2017 to 12-Mar-2017 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Sault Ste. Marie, ON |
| Air Fare: | $1,314.36 |
| Other Transportation: | $60.65 |
| Accommodation: | $294.64 |
| Meals: | $76.53 |
| Travel Incidentals: | |
| Sub-Total: | $1,746.18 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,746.18 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |