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Expense report details
| Individual | McFarling, Jennifer - Integration Support Manager |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2012-09-25 to 2012-09-27 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Sault Ste. Marie ON |
| Air Fare | $607.09 |
| Other Transportation | $164.72 |
| Accommodation | $291.54 |
| Meals | $31.25 |
| Travel Incidentals | $0.00 |
| Subtotal | $1094.60 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1094.60 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |