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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg
Purpose: Rotman School of Events - Financial Services Speaker Series
Date(s): February 2, 2017 - February 2, 2017
Fiscal Year Paid:
Destination(s):
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 28.25
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: