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Expense report details
| Individual | McFarling, Jennifer - Integration Support Manager |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2011-09-26 to 2011-09-29 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON, Sault Ste. Marie ON |
| Air Fare | $348.32 |
| Other Transportation | $174.22 |
| Accommodation | $505.11 |
| Meals | $58.05 |
| Travel Incidentals | $0.00 |
| Subtotal | $1085.70 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1085.70 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |