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Expense report details
Individual | Hunt, Kirsti - Vice-Chair |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2012-07-10 to 2012-07-12 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Niagara-ON-The-Lake ON |
Air Fare | $257.59 |
Other Transportation | $50.25 |
Accommodation | $326.49 |
Meals | $25.81 |
Travel Incidentals | $5.00 |
Subtotal | $665.14 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $665.14 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |