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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-05-04 to 2012-05-31 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $98.06 |
| Accommodation | $500.74 |
| Meals | $46.25 |
| Travel Incidentals | $30.14 |
| Subtotal | $675.19 |
| Hospitality | $27.75 |
| Other | $0.00 |
| Total | $702.94 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Teresa Tedesco, Jasmina Milanovich |
| Other Attendees | 1 |