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Expense report details
| Individual | Castillo, Rebecca - Senior Manager, Liquor Eligibility |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2015-11-06 to 2016-01-14 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | London, Barrie (ON) |
| Air Fare | $0.00 |
| Other Transportation | $210.42 |
| Accommodation | $505.11 |
| Meals | $169.30 |
| Travel Incidentals | $0.00 |
| Subtotal | $884.83 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $884.83 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 0 |
| Other Attendees | 0 |