You are here
Expense report details
| Individual | Meslin, Eleanor - Chair |
|---|---|
| Purpose | Catering |
| Date(s) (yyyy-mm-dd) | 2015-07-29 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $0.00 |
| Hospitality | $107.92 |
| Other | $0.00 |
| Total | $107.92 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Meslin, Eleanor - Kerr, Grace - Miller, Bruce - Ford, Beryl - Ford, Brian - Major, Jean - Tedesco, Teresa - Milanovich, Jasmina - Berry, Scott - Buchanan, Elmer |
| Other Attendees | 0 |