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Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-03-01 to 2018-03-22 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $477.52 |
Meals | $215.00 |
Travel Incidentals | $-32.10 |
Subtotal | $660.42 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $660.42 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |