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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Conference and Meetings |
Date(s) (yyyy-mm-dd) | 2015-04-23 to 2015-04-29 |
Fiscal Year Paid | 2015-2016 |
Destinations | Halifax NS |
Air Fare | $550.80 |
Other Transportation | $149.72 |
Accommodation | $746.04 |
Meals | $22.50 |
Travel Incidentals | $173.20 |
Subtotal | $1642.26 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1642.26 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |