You are here
Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-05-01 to 2013-05-06 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON, Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $38.19 |
Accommodation | $116.11 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $154.30 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $154.30 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |