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Expense report details
| Individual | Milanovich, Jasmina - Corporate Secretary and Chief Corporate Relations Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-07-07 to 2015-07-29 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Bloomfield ON, Peterborough ON, London ON, Fort Erie ON |
| Air Fare | $0.00 |
| Other Transportation | $24.00 |
| Accommodation | $759.38 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $783.38 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $783.38 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |