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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: Lunch meeting with Office of Chief Accountant
Date(s): January 22, 2014 - January 22, 2014
Fiscal Year Paid: 2014
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 56.25
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: C Cross, T Xiong, M Pinch, R Rohailli
Other Attendees: