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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2011-10-07 to 2011-11-10 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON, Ottawa ON, Kingston ON |
| Air Fare | $0.00 |
| Other Transportation | $60.84 |
| Accommodation | $270.07 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $330.91 |
| Hospitality | $37.66 |
| Other | $200.00 |
| Total | $568.57 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 9 |
| Other Attendees | 1 |