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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-08-09 to 2018-08-13 |
Fiscal Year Paid | 2018-2019 |
Destinations | Peterborough ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $9.50 |
Accommodation | $118.65 |
Meals | $22.50 |
Travel Incidentals | $0.00 |
Subtotal | $150.65 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $150.65 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |