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Expense report details
| Individual | Castillo, Rebecca - Senior Manager, Liquor Eligibility |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2016-04-21 to 2016-05-12 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Toronto, Niagara Falls (ON) |
| Air Fare | $706.60 |
| Other Transportation | $326.35 |
| Accommodation | $142.55 |
| Meals | $50.55 |
| Travel Incidentals | $0.00 |
| Subtotal | $519.45 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1226.05 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 0 |
| Other Attendees | 0 |