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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Turner, Vice-Chair
Purpose: OSC in the Community
Date(s): June 23, 2014 - June 24, 2014
Fiscal Year Paid: 2015
Destination(s): Sault Ste. Marie, ON
Air Fare: 424.56
Other Transportation: 88.25
Accomodation: 129.92
Meals: 31.25
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: