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Expense report details
| Individual | Castillo, Rebecca - Senior Manager, Liquor Eligibility |
|---|---|
| Purpose | Conferences and Meetings |
| Date(s) (yyyy-mm-dd) | 2016-05-17 to 2016-06-07 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Toronto, Niagara Falls (ON) |
| Air Fare | $567.16 |
| Other Transportation | $689.15 |
| Accommodation | $1466.80 |
| Meals | $71.25 |
| Travel Incidentals | $0.00 |
| Subtotal | $2227.20 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2794.36 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 0 |
| Other Attendees | 0 |