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Expense report details
Individual | Milanovich, Jasmina - Corporate Secretary and Chief Corporate Relations Officer |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2013-10-16 to 2013-10-18 |
Fiscal Year Paid | 2013-2014 |
Destinations | Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $258.04 |
Meals | $8.75 |
Travel Incidentals | $0.00 |
Subtotal | $266.79 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $266.79 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |