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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2014-07-24 to 2014-09-09 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON, Kingston ON, Ottawa ON |
| Air Fare | $0.00 |
| Other Transportation | $167.67 |
| Accommodation | $453.20 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $620.87 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $620.87 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |