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Expense report details
Individual | Meslin, Eleanor - Chair |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2013-02-26 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON |
Air Fare | $157.50 |
Other Transportation | $87.23 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $25.00 |
Subtotal | $269.73 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $269.73 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |