Expense Reporting Detail

Name
Tedesco, Teresa
Disclosure Group
directors
Position
Chief Administrative Officer, Corporate Services Division
Purpose
Conference and Meetings
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Halifax NS
Airfare
$550.80
Other Transportation
$149.72
Accommodation
$746.04
Meals
$22.50
Travel Incidentals
$173.20
Subtotal
$1642.26
Hospitality
$0.00
Other
$0.00
Total
$1642.26
Other Attendees
0