You are here
Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2017-03-21 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | London ON |
| Air Fare | $0.00 |
| Other Transportation | $10.00 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $10.00 |
| Hospitality | $0.00 |
| Other | $14.81 |
| Total | $24.81 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |