expense claims for: mr. robert bhatia – board chair claim ......0371 07 invoice # receipt number...
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Expense claims for: Mr. Robert Bhatia – Board Chair
Expense Category:
Date Expense Incurred: Amount: Claim
Reference: Description:
Transportation February 22, 2019 $ 402.41 1. Airfare – Edmonton to Calgary, return
Transportation March 4, 2019 $ 65.00 2. Taxi Fare
Transportation March 4, 2019 $ 47.04 3. Taxi Fare
Transportation March 4, 2019 $ 46.92 4. Taxi Fare
Meal March 4, 2019 $ 25.36 5. Dinner – YYC Lounge
Transportation March 4, 2019 $ 65.00 6. Taxi Fare
Transportation Jan 28, 2019 $ 319.46 7. Airfare – Edmonton to Calgary, return
Transportation March 10, 2019 $ 65.00 8. Taxi Fare
Meal March 11, 2019 $ 39.75 9. Breakfast – Banff Springs
Meal March 12, 2019 $ 39.75 10. Breakfast – Banff Springs
Meal March 12, 2019 $ 20.53 11. Dinner – Chili’s
Transportation March 12, 2019 $ 75.00 12. Taxi Fare
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