You are here
Expense report details
| Individual | Bertucca, Fred - Deputy Chief Operating Officer |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2017-09-30 to 2017-12-01 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Toronto, Barrie, London (ON) |
| Air Fare | $0.00 |
| Other Transportation | $65.90 |
| Accommodation | $117.52 |
| Meals | $35.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $218.42 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $218.42 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |