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Expense report details
Individual | McFarling, Jennifer - Integration Support Manager |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2011-11-22 to 2011-11-24 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON, Sault Ste. Marie ON |
Air Fare | $559.06 |
Other Transportation | $138.22 |
Accommodation | $343.52 |
Meals | $83.00 |
Travel Incidentals | $0.00 |
Subtotal | $1123.80 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1123.80 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |