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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2012-01-12 to 2012-01-18 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Windsor ON and London ON |
Air Fare | $0.00 |
Other Transportation | $61.67 |
Accommodation | $238.67 |
Meals | $40.76 |
Travel Incidentals | $0.00 |
Subtotal | $341.10 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $341.10 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |