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Expense report details
| Individual | Meslin, Eleanor - Chair to February 19, 2016 |
|---|---|
| Purpose | Catering |
| Date(s) (yyyy-mm-dd) | 2016-11-23 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Toronto, ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals | $89.85 |
| Travel Incidentals | $0.00 |
| Subtotal | $89.85 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $89.85 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Kerr, Grace, Buchanan, Elmer, Williams, Eric Anthony, Major, Jean, Milanovich, Jasmina, Tedesco, Teresa, Berry, Scott, Sarmiento, Mary-Claire, Vomvas, Susana |
| Other Attendees | 0 |