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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
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Purpose | Institute of Public Administration of Canada Conference and Meeting |
Date(s) (yyyy-mm-dd) | 2012-11-19 to 2012-11-28 |
Fiscal Year Paid | 2012-2013 |
Destinations | Ottawa ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $336.74 |
Meals | $49.07 |
Travel Incidentals | $0.00 |
Subtotal | $385.81 |
Hospitality | $0.00 |
Other | $5.33 |
Total | $391.14 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |