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Expense report details
Individual | Taylor, Joyce - Senior Counsel |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-06-20 to 2014-06-24 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON, St Johns NF |
Air Fare | $699.12 |
Other Transportation | $176.95 |
Accommodation | $1118.52 |
Meals | $19.15 |
Travel Incidentals | $0.00 |
Subtotal | $2013.74 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2013.74 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |