Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Joseph Rosa, Advisor, Consumer Relations |
| Purpose: | Annual IEDC Training Forum |
| Date(s): | 01-Jun-2016 to 03-Jun-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Barrie, ON |
| Air Fare: | |
| Other Transportation: | $87.36 |
| Accommodation: | $223.74 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $311.10 |
| Hospitality: | |
| Other: | |
| TOTAL: | $311.10 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |