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Expense report details
Individual | Taylor, Joyce - Senior Counsel |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2015-02-04 to 2015-02-06 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $70.50 |
Accommodation | $0.00 |
Meals | $21.19 |
Travel Incidentals | $0.00 |
Subtotal | $91.69 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $91.69 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |