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Expense report details
| Individual | McFarling, Jennifer - Integration Support Manager |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2013-02-20 to 2013-02-21 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Toronto ON, Sault Ste. Marie ON |
| Air Fare | $439.98 |
| Other Transportation | $228.00 |
| Accommodation | $145.77 |
| Meals | $49.40 |
| Travel Incidentals | $0.00 |
| Subtotal | $863.15 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $863.15 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |