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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-09-10 to 2015-09-17 |
Fiscal Year Paid | 2015-2016 |
Destinations | Toronto ON, Niagara Falls ON, Sudbury ON |
Air Fare | $402.56 |
Other Transportation | $60.39 |
Accommodation | $154.36 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $617.31 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $617.31 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |