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Expense report details
Individual | Campbell, Alexander - Senior Researcher - Program Development |
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Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2011-08-29 to 2011-08-30 |
Fiscal Year Paid | 2011-2012 |
Destinations | Sault Ste. Marie ON, Toronto ON |
Air Fare | $695.23 |
Other Transportation | $177.08 |
Accommodation | $336.74 |
Meals | $34.55 |
Travel Incidentals | $0.00 |
Subtotal | $1243.60 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1243.60 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |