You are here
Expense report details
| Individual | Meslin, Eleanor - Chair |
|---|---|
| Purpose | Catering |
| Date(s) (yyyy-mm-dd) | 2015-05-28 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $0.00 |
| Hospitality | $392.38 |
| Other | $0.00 |
| Total | $392.38 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Meslin, E Kerr, G Miller, B Ford, B Ford, B Major, J Tedesco, T Milanovich, J Otton, M Slater, C Berry, S Phillips, D Hood, D Cotrufo, P Buchanan, E Williams, E Macdonald, J Meyrick, S Fogarty, J Lehman, S McKinney, R Harquail, M Moretti, D |
| Other Attendees | 0 |