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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2017-02-14 to 2017-03-17 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Toronto, Niagara Falls, Windsor, and London ON |
| Air Fare | $0.00 |
| Other Transportation | $99.28 |
| Accommodation | $370.07 |
| Meals | $135.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $604.35 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $604.35 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |