You are here
Expense report details
Individual | McFarling, Jennifer - Integration Support Manager |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2012-08-13 to 2012-08-14 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Sault Ste. Marie ON |
Air Fare | $648.80 |
Other Transportation | $52.22 |
Accommodation | $141.25 |
Meals | $15.94 |
Travel Incidentals | $0.00 |
Subtotal | $858.21 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $858.21 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |