You are here
Expense report details
| Individual | Taylor, Joyce - Senior Counsel |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2014-09-09 to 2014-09-10 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Toronto ON, Ottawa ON |
| Air Fare | $1044.11 |
| Other Transportation | $199.15 |
| Accommodation | $30.00 |
| Meals | $19.75 |
| Travel Incidentals | $0.00 |
| Subtotal | $1293.01 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1293.01 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |