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Expense report details
Individual | Major, Jean - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2017-11-01 to 2017-11-30 |
Fiscal Year Paid | 2017-2018 |
Destinations | Toronto, Niagara Falls (Ontario) |
Air Fare | $0.00 |
Other Transportation | $75.27 |
Accommodation | $260.90 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $336.17 |
Hospitality | $59.97 |
Other | $0.00 |
Total | $396.14 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |