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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-06-21 to 2018-06-22 |
Fiscal Year Paid | 2018-2019 |
Destinations | Ottawa ON |
Air Fare | $329.86 |
Other Transportation | $116.04 |
Accommodation | $219.76 |
Meals | $45.00 |
Travel Incidentals | $0.00 |
Subtotal | $710.66 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $710.66 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |