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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-05-01 to 2015-05-29 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON, London ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $152.88 |
| Accommodation | $417.80 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $530.68 |
| Hospitality | $203.29 |
| Other | $0.00 |
| Total | $773.97 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 4 |