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Expense report details
| Individual | St-Amour, Rejean - Senior Project Manager |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2010-08-25 to 2010-08-26 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Toronto ON |
| Air Fare | $624.04 |
| Other Transportation | $55.00 |
| Accommodation | $179.68 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $858.72 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $858.72 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |