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Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division effective July 20, 2011 |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2011-07-26 to 2011-09-29 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $95.00 |
| Accommodation | $0.00 |
| Meals | $6.62 |
| Travel Incidentals | $0.00 |
| Subtotal | $101.62 |
| Hospitality | $0.00 |
| Other | $23.21 |
| Total | $124.83 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Lori Bailey, Brenda Parsons |
| Other Attendees | 0 |