Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lynn Ramsay, Senior Advisor, Community Relations and Outreach |
| Purpose: | Community and LTEP Meetings |
| Date(s): | 18-Sep-2017 to 20-Sep-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Embrun and Hawkesbury, ON |
| Air Fare: | $381.09 |
| Other Transportation: | $371.94 |
| Accommodation: | $745.32 |
| Meals: | $15.01 |
| Travel Incidentals: | |
| Sub-Total: | $1,513.36 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,513.36 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |