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Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2013-10-15 to 2013-12-03 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Niagara Fals ON, London ON, Sudury ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $15.00 |
| Accommodation | $543.33 |
| Meals | $55.83 |
| Travel Incidentals | $0.00 |
| Subtotal | $614.16 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $614.16 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |