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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) | 2012-05-22 to 2012-05-30 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Ottawa ON, Niagara Falls ON, London ON |
| Air Fare | $0.00 |
| Other Transportation | $205.00 |
| Accommodation | $625.46 |
| Meals | $68.68 |
| Travel Incidentals | $0.00 |
| Subtotal | $899.14 |
| Hospitality | $0.00 |
| Other | $15.41 |
| Total | $914.55 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Eleanor Meslin, Scott Berry and Brian Ford |
| Other Attendees | 0 |