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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2017-08-20 to 2017-08-23 |
Fiscal Year Paid | 2017-2018 |
Destinations | Charlottetown (Prince Edward Island) |
Air Fare | $684.62 |
Other Transportation | $141.00 |
Accommodation | $884.82 |
Meals | $90.00 |
Travel Incidentals | $0.00 |
Subtotal | $1800.44 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1800.44 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |