EXPENSE REPORT DETAILS |
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Individual: | Rosemarie Leclair, Chair/CEO |
Purpose: | Local Transportation |
Date(s): | 22-Jan-2018 to 24-Jan-2018 |
Fiscal Year Paid: | 2017-2018 |
Destination: | Toronto, ON |
Air Fare: | |
Other Transportation: | $60.00 |
Accommodation: | |
Meals: | |
Travel Incidentals: | |
Sub-Total: | $60.00 |
Hospitality: | |
Other: | |
TOTAL: | $60.00 |
Taxes included where applicable | |
Attendees: | |
Other Attendees: | 0 |