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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2016-05-04 to 2016-05-27 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Toronto, Niagara Falls, London (ON) |
| Air Fare | $0.00 |
| Other Transportation | $124.49 |
| Accommodation | $225.22 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $349.71 |
| Hospitality | $58.47 |
| Other | $408.18 |
| Total | $408.18 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 1 |