You are here
Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2014-04-03 to 2014-05-05 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON |
| Air Fare | $407.08 |
| Other Transportation | $0.00 |
| Accommodation | $353.83 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $800.91 |
| Hospitality | $0.00 |
| Other | $40.00 |
| Total | $800.91 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |