You are here
Expense report details
| Individual | McFarling, Jennifer - Integration Support Manager |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2011-10-16 to 2011-10-19 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON, Sault Ste. Marie ON |
| Air Fare | $553.98 |
| Other Transportation | $306.14 |
| Accommodation | $336.74 |
| Meals | $36.46 |
| Travel Incidentals | $0.00 |
| Subtotal | $1233.32 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1233.32 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |