About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: Lunch meeting with prospective secondee
Date(s): November 11, 2013 - November 11, 2013
Fiscal Year Paid: 2014
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 48.04
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 1