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Expense report details
| Individual | Milanovich, Jasmina - Corporate Secretary and Chief Corporate Relations Officer |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2016-06-16 to 2016-06-21 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | London, Leamington, Barrie, Lakefield, Hamilton, Ottawa, ON |
| Air Fare | $248.49 |
| Other Transportation | $58.40 |
| Accommodation | $740.15 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1047.04 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1047.04 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |