TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
TRAVEL, MEAL AND HOSPITALITY EXPENSES
See all public expenses from our Board of Directors, Chief Executive Officer (CEO) and Senior Management Team.
Expense report details for:
Marinelli, Thomas Executive VP, Chief Transformation Officer and Chief Information Officer
| Expense Headings | |
|---|---|
| Expense Values | |
| Individual: | Marinelli, Thomas |
| Position: | Executive VP, Chief Transformation Officer and Chief Information Officer |
| Purpose: | Meetings with Staff |
| Date(s)(DD-MM-YYYY): | 15-11-2011 - 16-11-2011 |
| Fiscal Year Paid: | 2012 |
| Destination(s): | Sault Ste. Marie, ON |
| Air Fare: | $1,054.29 |
| Other Transportation: | $25.99 |
| Accommodation: | $123.17 |
| Meals: | $0.00 |
| Travel Incidentals: | $0.00 |
| Subtotal: | $1,203.45 |
| Hospitality: | $0.00 |
| Other: | $0.00 |
| Total: | $1,203.45 Taxes included where applicable |
| Attendees-(OPS by Name): | Not Applicable. No Hospitality Expense. |
| Other Attendee(s): | Not Applicable. No Hospitality Expense. |