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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Conference and Meetings |
Date(s) (yyyy-mm-dd) | 2015-06-01 to 2015-06-18 |
Fiscal Year Paid | 2015-2016 |
Destinations | Vancouver BC, Toronto ON, Windsor ON |
Air Fare | $818.92 |
Other Transportation | $249.18 |
Accommodation | $1629.82 |
Meals | $20.00 |
Travel Incidentals | $0.00 |
Subtotal | $2717.92 |
Hospitality | $0.00 |
Other | $53.31 |
Total | $2771.23 |
Taxes included where applicable | |
Attendees (OPS by Name) | Milanovich, Jasmina |
Other Attendees | 0 |