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Expense report details
| Individual | Serruya, Phil - Chief Communications and Service Experience Officer |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2023-01-17 to 2023-01-20 |
| Fiscal Year Paid | 2023-2024 |
| Destinations | OTTAWA, ON |
| Air Fare | $0.00 |
| Other Transportation | $176.28 |
| Accommodation | $546.47 |
| Meals | $45.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $767.75 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $767.75 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |