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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2017-08-02 to 2017-08-09 |
Fiscal Year Paid | 2017-2018 |
Destinations | Fergus, Elora, Toronto (Ontario) |
Air Fare | $0.00 |
Other Transportation | $20.00 |
Accommodation | $113.00 |
Meals | $22.50 |
Travel Incidentals | $0.00 |
Subtotal | $155.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $155.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |