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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2013-11-20 to 2013-11-21 |
Fiscal Year Paid | 2014-2015 |
Destinations | Sudbury ON |
Air Fare | $591.27 |
Other Transportation | $0.00 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $591.27 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $591.27 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |