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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-11-03 to 2015-11-30 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Lakefield ON, Hamilton ON, Ottawa ON, Toronto ON |
| Air Fare | $358.11 |
| Other Transportation | $329.00 |
| Accommodation | $622.79 |
| Meals | $8.75 |
| Travel Incidentals | $0.00 |
| Subtotal | $1318.65 |
| Hospitality | $28.40 |
| Other | $52.50 |
| Total | $1399.55 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Milanovich, Jasmina |
| Other Attendees | 0 |