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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2017-04-06 to 2017-04-13 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Toronto ON and Niagara Falls (ON) |
| Air Fare | $0.00 |
| Other Transportation | $53.00 |
| Accommodation | $143.87 |
| Meals | $45.00 |
| Travel Incidentals | $160.00 |
| Subtotal | $401.87 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $401.87 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |