Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Rosemarie Leclair, Chair/CEO
Purpose: Local Transportation
Date(s): 02-Jun-2015 to 16-Jun-2015
Fiscal Year Paid: 2015-2016
Destination: Toronto, ON
Air Fare:
Other Transportation: $33.25
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $33.25
Hospitality:
Other:
TOTAL: $33.25
Taxes included where applicable
Attendees:
Other Attendees: 0