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Expense report details
Individual | Bertucca, Fred - Deputy Chief Operating Officer |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2017-07-24 to 2017-07-25 |
Fiscal Year Paid | 2017-2018 |
Destinations | London (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $123.17 |
Meals | $67.50 |
Travel Incidentals | $0.00 |
Subtotal | $190.67 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $190.67 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |