You are here
Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2017-03-24 to 2017-03-27 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $58.27 |
| Accommodation | $115.82 |
| Meals | $22.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $196.59 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $196.59 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |