You are here
Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-07-14 to 2015-07-28 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Bloomfield ON, London ON, Fort Erie ON |
| Air Fare | $0.00 |
| Other Transportation | $3.00 |
| Accommodation | $625.39 |
| Meals | $47.69 |
| Travel Incidentals | $0.00 |
| Subtotal | $676.08 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $676.08 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Milanovich, Jasmina |
| Other Attendees | 0 |