Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Rosemarie Leclair, Chair/CEO
Purpose: Local Transportation
Date(s): 22-Jan-2018 to 24-Jan-2018
Fiscal Year Paid: 2017-2018
Destination: Toronto, ON
Air Fare:
Other Transportation: $60.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $60.00
Hospitality:
Other:
TOTAL: $60.00
Taxes included where applicable
Attendees:
Other Attendees: 0