You are here
Expense report details
Individual | Serruya, Phil - Chief Communications and Service Experience Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2021-10-27 to 2021-10-29 |
Fiscal Year Paid | 2021-2022 |
Destinations | Niagara Falls, ON |
Air Fare | $0.00 |
Other Transportation | $45.20 |
Accommodation | $263.06 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $308.26 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $308.26 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |