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Expense report details
Individual | Taylor, Joyce - Senior Counsel |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-05-22 to 2014-05-26 |
Fiscal Year Paid | 2014-2015 |
Destinations | Ottawa ON, Toronto ON |
Air Fare | $1085.48 |
Other Transportation | $217.85 |
Accommodation | $30.00 |
Meals | $19.23 |
Travel Incidentals | $0.00 |
Subtotal | $1352.56 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1352.56 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |