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Expense report details
| Individual | Tedesco, Teresa - Chief Administrative Officer, Corporate Services Division |
|---|---|
| Purpose | Meetings and Conference |
| Date(s) (yyyy-mm-dd) | 2019-04-15 to 2019-08-21 |
| Fiscal Year Paid | 2019-2020 |
| Destinations | Toronto, ON & Winnipeg, MB |
| Air Fare | $575.97 |
| Other Transportation | $117.97 |
| Accommodation | $615.57 |
| Meals | $115.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $1424.51 |
| Hospitality | $12.50 |
| Other | $68.30 |
| Total | $1505.31 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | N. Edwards, G. Zolotarev, C. Landry, F. Bertucca, L. Bailey |
| Other Attendees | 1 |