You are here
Expense report details
| Individual | Bertucca, Fred - Deputy Chief Operating Officer |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2017-12-05 to 2017-12-06 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Niagara Falls (ON) |
| Air Fare | $0.00 |
| Other Transportation | $38.00 |
| Accommodation | $268.36 |
| Meals | $57.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $363.86 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $363.86 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |