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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2016-02-17 to 2016-03-18 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON, London ON, Kingston ON |
| Air Fare | $0.00 |
| Other Transportation | $107.10 |
| Accommodation | $233.91 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $341.01 |
| Hospitality | $46.23 |
| Other | $0.00 |
| Total | $387.24 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Jasmina Milanovich |
| Other Attendees | 1 |