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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Working Lunch
Date(s): November 14, 2013 - November 14, 2013
Fiscal Year Paid: 2013-2014
Destination(s): Toronto
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 22.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Domini Canales
Other Attendees: