You are here
Expense report details
Individual | Meslin, Eleanor - Chair to February 19, 2016 |
---|---|
Purpose | Catering |
Date(s) (yyyy-mm-dd) | 2016-10-26 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto, ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals | $101.19 |
Travel Incidentals | $0.00 |
Subtotal | $101.19 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $101.19 |
Taxes included where applicable | |
Attendees (OPS by Name) | Kerr, Grace, Buchanan, Elmer, Williams, Eric Anthony, Miller, Bruce, Major, Jean, Milanovich, Jasmina, Tedesco, Teresa, Berry, Scott |
Other Attendees | 0 |