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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-10-02 to 2015-10-21 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON, Ottawa ON, London ON, Oshawa ON, Leamington ON, Barrie ON |
| Air Fare | $284.50 |
| Other Transportation | $50.00 |
| Accommodation | $756.39 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1090.89 |
| Hospitality | $0.00 |
| Other | $43.20 |
| Total | $1134.09 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |