You are here
Expense report details
Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2018-05-15 to 2018-10-12 |
Fiscal Year Paid | 2018-2019 |
Destinations | Niagara Falls ON, Orillia ON |
Air Fare | $0.00 |
Other Transportation | $52.00 |
Accommodation | $0.00 |
Meals | $167.50 |
Travel Incidentals | $0.00 |
Subtotal | $219.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $219.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |