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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-02-03 to 2015-02-27 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON, Alliston ON, Orillia ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $135.10 |
| Accommodation | $557.07 |
| Meals | $20.00 |
| Travel Incidentals | $8.15 |
| Subtotal | $720.32 |
| Hospitality | $50.82 |
| Other | $0.00 |
| Total | $771.14 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 1 |