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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2011-08-12 to 2011-09-29 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON, Winnipeg MB |
Air Fare | $457.46 |
Other Transportation | $124.25 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $581.71 |
Hospitality | $63.84 |
Other | $0.00 |
Total | $645.55 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 3 |