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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-10-07 to 2015-10-08 |
Fiscal Year Paid | 2015-2016 |
Destinations | London ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $235.04 |
Meals | $8.75 |
Travel Incidentals | $0.00 |
Subtotal | $243.79 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $243.79 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |