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Expense report details
| Individual | Taylor, Joyce - Senior Counsel |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2014-06-12 to 2014-06-13 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Concord ON, Ste. Marie ON, Mississauga ON |
| Air Fare | $521.21 |
| Other Transportation | $276.23 |
| Accommodation | $124.12 |
| Meals | $49.14 |
| Travel Incidentals | $0.00 |
| Subtotal | $970.70 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $970.70 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |