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Expense report details
Individual | Tedesco, Teresa - Chief Executive Officer |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2018-02-13 to 2018-02-22 |
Fiscal Year Paid | 2017-2018 |
Destinations | Ottawa (ON) |
Air Fare | $494.02 |
Other Transportation | $423.46 |
Accommodation | $797.82 |
Meals | $441.39 |
Travel Incidentals | $52.58 |
Subtotal | $2209.27 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2209.27 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |