You are here
Expense report details
| Individual | McFarling, Jennifer - Integration Support Manager |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2012-09-17 to 2012-09-18 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Sault Ste. Marie ON |
| Air Fare | $662.08 |
| Other Transportation | $37.22 |
| Accommodation | $145.77 |
| Meals | $19.49 |
| Travel Incidentals | $0.00 |
| Subtotal | $864.56 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $864.56 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |