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Expense report details
| Individual | Milanovich, Jasmina - Corporate Secretary and Director, Communications, Government Relations and Corporate Affairs Division effective July 20, 2011 |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-04-02 to 2012-06-12 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, London ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $175.86 |
| Accommodation | $1323.01 |
| Meals | $131.25 |
| Travel Incidentals | $41.72 |
| Subtotal | $1671.84 |
| Hospitality | $0.00 |
| Other | $17.50 |
| Total | $1689.34 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Jean Major |
| Other Attendees | 0 |