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Expense report details
| Individual | Major, Jean - Chief Executive Officer |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2019-06-17 to 2019-06-23 |
| Fiscal Year Paid | 2019-2020 |
| Destinations | Edmonton, AB |
| Air Fare | $910.20 |
| Other Transportation | $172.77 |
| Accommodation | $535.53 |
| Meals | $35.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1653.50 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1653.50 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |