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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Chair
Purpose: Rotman School of Management event
Date(s): March 31, 2015 - March 31, 2015
Fiscal Year Paid: 2015
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: Howard Wetston
Other Attendees: 1