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Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2017-11-30 to 2017-12-07 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Ottawa (Ontario), Tuscon (Arizona) |
| Air Fare | $878.89 |
| Other Transportation | $265.50 |
| Accommodation | $1274.12 |
| Meals | $491.81 |
| Travel Incidentals | $60.35 |
| Subtotal | $2970.67 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2970.67 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |