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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-01-30 to 2013-03-14 |
Fiscal Year Paid | 2012-2013 |
Destinations | Peterborough ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals | $11.25 |
Travel Incidentals | $0.00 |
Subtotal | $11.25 |
Hospitality | $0.00 |
Other | $26.44 |
Total | $37.69 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |