Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ken Quesnelle, Vice Chair |
| Purpose: | CCRE Conference |
| Date(s): | 11-Apr-2018 to 13-Apr-2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Orangeville, ON |
| Air Fare: | |
| Other Transportation: | $65.64 |
| Accommodation: | $734.50 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $800.14 |
| Hospitality: | |
| Other: | |
| TOTAL: | $800.14 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |