You are here
Expense report details
| Individual | Macdonald, Marilyn - Licensing Agent |
|---|---|
| Purpose | Licensing |
| Date(s) (yyyy-mm-dd) | 2018-05-02 to 2018-05-08 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Toronto ON, Brampton ON, Fort Erie ON |
| Air Fare | $0.00 |
| Other Transportation | $582.75 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $582.75 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $582.75 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |