Travel, Meal & Hospitality Expense Information
For: | Maureen Jensen |
Purpose: | Lunch Meeting - Industry Consultation |
Date(s): | January 13, 2016 |
Fiscal Year Paid: | 2016 |
Destination(s): | Toronto, ON |
Air Fare: | 0.00 |
Other Transportation: | 0.00 |
Accomodation: | 0.00 |
Meals: | 59.78 |
Travel Incidentals: | 0.00 |
Subtotal: | |
Hospitality: | 0.00 |
Other: | 0.00 |
TOTAL: | |
Taxes included where applicable | |
OSC/OPS Attendees: | |
Other Attendees: | 1 |