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Expense report details
Individual | McFarling, Jennifer - Integration Support Manager |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2012-10-23 to 2012-10-25 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Sault Ste. Marie ON |
Air Fare | $533.64 |
Other Transportation | $192.22 |
Accommodation | $291.54 |
Meals | $28.58 |
Travel Incidentals | $0.00 |
Subtotal | $1045.98 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1045.98 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |