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Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division effective July 20, 2011 |
|---|---|
| Purpose | Institute of Public Administrative of Canada Conference and Hearing |
| Date(s) (yyyy-mm-dd) | 2012-08-15 to 2012-08-23 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | St. John's NL, Toronto ON |
| Air Fare | $692.00 |
| Other Transportation | $73.00 |
| Accommodation | $904.80 |
| Meals | $49.01 |
| Travel Incidentals | $0.00 |
| Subtotal | $1718.81 |
| Hospitality | $0.00 |
| Other | $22.50 |
| Total | $1741.31 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Lori Bailey |
| Other Attendees | 0 |