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Expense report details
Individual | McFarling, Jennifer - Integration Support Manager |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2013-02-11 to 2013-02-14 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON, Sault Ste. Marie ON |
Air Fare | $381.13 |
Other Transportation | $252.00 |
Accommodation | $437.31 |
Meals | $85.51 |
Travel Incidentals | $0.00 |
Subtotal | $1155.95 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1155.95 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |