You are here
Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
|---|---|
| Purpose | Conference and Meetings |
| Date(s) (yyyy-mm-dd) | 2015-04-15 to 2015-06-17 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON, Niagara Falls ON, Orillia ON, Ottawa ON |
| Air Fare | $247.75 |
| Other Transportation | $21.38 |
| Accommodation | $647.12 |
| Meals | $44.14 |
| Travel Incidentals | $0.00 |
| Subtotal | $960.39 |
| Hospitality | $0.00 |
| Other | $97.70 |
| Total | $1058.09 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |