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Expense report details
Individual | Forouzesh, Navid - Chief Information Officer |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2022-10-16 to 2022-10-21 |
Fiscal Year Paid | 2022-2023 |
Destinations | ORLANDO FL, BRAMPTON ON |
Air Fare | $606.46 |
Other Transportation | $509.99 |
Accommodation | $1989.54 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $3105.99 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $3105.99 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |