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Expense report details
Individual | Taylor, Joyce - Senior Counsel |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-11-30 to 2014-12-05 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON, Ottawa ON |
Air Fare | $1000.97 |
Other Transportation | $289.67 |
Accommodation | $90.00 |
Meals | $52.46 |
Travel Incidentals | $0.00 |
Subtotal | $1433.10 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1433.10 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |