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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 |
Date(s) (yyyy-mm-dd) | 2012-11-02 |
Fiscal Year Paid | 2012-2013 |
Destinations | Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $115.23 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $115.23 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $115.23 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |