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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2010-09-13 to 2010-09-23 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Toronto ON, Guelph ON |
| Air Fare | $0.00 |
| Other Transportation | $26.25 |
| Accommodation | $96.60 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $122.85 |
| Hospitality | $50.00 |
| Other | $0.00 |
| Total | $172.85 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 1 |