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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Rosemarie Leclair, Chair/CEO
Purpose: Local Transportation
Date(s): 15-Jun-2018 to 18-Jun-2018
Fiscal Year Paid: 2018-2019
Destination: Toronto, ON
Air Fare:
Other Transportation: $33.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $33.00
Hospitality:
Other:
TOTAL: $33.00
Taxes included where applicable
Attendees:
Other Attendees: 0