Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Annette Altounian, Program Partnerships Advisor, Consumer Policy and Compliance |
| Purpose: | ONWAA Spring Assembly |
| Date(s): | 17-May-2017 to 17-May-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Sault Ste. Marie, ON |
| Air Fare: | $896.51 |
| Other Transportation: | $68.00 |
| Accommodation: | |
| Meals: | $13.00 |
| Travel Incidentals: | |
| Sub-Total: | $977.51 |
| Hospitality: | |
| Other: | |
| TOTAL: | $977.51 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |