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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-05-30 to 2012-06-14 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $109.80 |
| Accommodation | $415.50 |
| Meals | $20.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $545.30 |
| Hospitality | $37.66 |
| Other | $60.00 |
| Total | $642.96 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Jasmina Milanovich, Brent McCurdy |
| Other Attendees | 1 |