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Expense report details
Individual | Taylor, Joyce - Senior Counsel |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-01-10 to 2016-01-15 |
Fiscal Year Paid | 2016-2017 |
Destinations | London (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $644.10 |
Meals | $172.03 |
Travel Incidentals | $0.00 |
Subtotal | $816.13 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $816.13 |
Taxes included where applicable | |
Attendees (OPS by Name) | 0 |
Other Attendees | 0 |