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Expense report details
| Individual | Milanovich, Jasmina - Director, Corporate Policy and Communications |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2010-11-22 to 2010-11-23 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Ottawa ON |
| Air Fare | $269.45 |
| Other Transportation | $60.00 |
| Accommodation | $100.57 |
| Meals | $31.81 |
| Travel Incidentals | $0.00 |
| Subtotal | $461.83 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $461.83 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |