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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-02-03 to 2014-03-13 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON, Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $52.00 |
Accommodation | $116.11 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $168.11 |
Hospitality | $112.47 |
Other | $0.00 |
Total | $280.58 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 2 |