You are here
Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2010-05-25 to 2010-05-27 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto, ON |
Air Fare | $695.00 |
Other Transportation | $179.00 |
Accommodation | $338.84 |
Meals | $30.06 |
Travel Incidentals | $14.00 |
Subtotal | $1256.90 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1256.90 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |