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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2011-11-18 to 2011-12-16 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | London ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $102.60 |
| Accommodation | $286.59 |
| Meals | $27.40 |
| Travel Incidentals | $11.58 |
| Subtotal | $428.17 |
| Hospitality | $22.50 |
| Other | $0.00 |
| Total | $450.67 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 1 |