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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen
Purpose: Lunch Meeting
Date(s): July 8, 2016 - July 8, 2016
Fiscal Year Paid: 2016
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 22.50
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Janet Leiper
Other Attendees: