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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2010-05-20 to 2010-06-03 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | London ON, Windsor ON |
| Air Fare | $0.00 |
| Other Transportation | $103.44 |
| Accommodation | $122.10 |
| Meals | $20.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $245.54 |
| Hospitality | $0.00 |
| Other | $51.44 |
| Total | $296.98 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | M. Gyemi, L. Simpson |
| Other Attendees | 0 |