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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Cameron McInnis, Chief Accountant
Purpose: Business Dinner meeting re: Industry Consultation
Date(s): March 28, 2014 - March 28, 2014
Fiscal Year Paid: 2014
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 14.75
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: