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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: Working lunch
Date(s): October 11, 2016 - October 11, 2016
Fiscal Year Paid: 2017
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: Jeff Kehoe
Other Attendees: