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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2015-09-18 to 2015-09-27 |
Fiscal Year Paid | 2015-2016 |
Destinations | Boston MA |
Air Fare | $1311.79 |
Other Transportation | $0.00 |
Accommodation | $1281.43 |
Meals | $117.53 |
Travel Incidentals | $49.35 |
Subtotal | $2760.10 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2760.10 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |