Proactive Disclosure - Travel and Hospitality Expenses

All expenses are inclusive of taxes.

Travel Expense

ID: 

Glen, Ian - 14322

Purpose: 

Travel Expense - Annual Public Meeting

Date(s): 

Nov 29 to Nov 30

Destination: 

Toronto Ontario

Air Fare: 

$ 555.80

Other Transportation: 

$ 30.00

Accomodation: 

$ 337.87

Meals and Incidentals: 

$ 86.40

Other: 

$ 0.00

TOTAL: 

$ 1,010.07

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