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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: Business Dinner meeting re: Regulatory initiatives
Date(s): June 26, 2013 - June 26, 2013
Fiscal Year Paid: 2014
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 228.95
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Marion Kirsh, Mark Pinch, Julia Suk, Monica Gross
Other Attendees: 3