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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 |
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Purpose | Meeting and North American Regulators Association Conference |
Date(s) (yyyy-mm-dd) | 2012-05-28 to 2012-06-30 |
Fiscal Year Paid | 2012-2013 |
Destinations | Austin TX |
Air Fare | $898.90 |
Other Transportation | $61.48 |
Accommodation | $506.29 |
Meals | $114.96 |
Travel Incidentals | $25.00 |
Subtotal | $1606.63 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1606.63 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |