Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Jennifer Lea, Counsel, Special Projects, Legal Services |
| Purpose: | Community and LTEP Meetings |
| Date(s): | 12-Dec-2017 to 13-Dec-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Ingersoll, ON |
| Air Fare: | $157.02 |
| Other Transportation: | $19.80 |
| Accommodation: | $115.22 |
| Meals: | $45.00 |
| Travel Incidentals: | |
| Sub-Total: | $337.04 |
| Hospitality: | |
| Other: | |
| TOTAL: | $337.04 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |