Claim information | |
---|---|
Purpose | Employee Recognition |
Supplementary comments | Trip was for the distribution of proofsets to employees. However the trip was canceled on Dec 11, 2021, but the airfare was paid. |
Dates | 2021-12-12 - 2021-12-14 |
Airfare | $2,312.02 |
Meals & Incidentals | $0.00 |
Accommodations | $0.00 |
Other transportation | $0.00 |
Other expenses | $0.00 |
Hospitality | $0.00 |
Travel locations | Winnipeg (Manitoba) Ottawa (Ontario) |
Total | $2,312.02 |