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Expense report details
Individual | Taylor, Joyce - Senior Counsel |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-02-20 to 2015-02-27 |
Fiscal Year Paid | 2014-2015 |
Destinations | Burlington ON, Ottawa ON |
Air Fare | $1000.97 |
Other Transportation | $247.29 |
Accommodation | $30.00 |
Meals | $35.44 |
Travel Incidentals | $0.00 |
Subtotal | $1313.70 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1313.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |