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Expense report details
| Individual | Tedesco, Teresa - Director, Corporate Services |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2010-10-01 to 2010-12-14 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Toronto ON, Windsor ON, Ottawa ON, Orillia ON, Niagara Falls ON |
| Air Fare | $300.86 |
| Other Transportation | $91.00 |
| Accommodation | $429.74 |
| Meals | $86.79 |
| Travel Incidentals | $0.00 |
| Subtotal | $908.39 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $908.39 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |