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Expense report details
Individual | Mungham, Tom - Director, Licensing and Registration |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2011-02-17 to 2011-02-18 |
Fiscal Year Paid | 2010-2011 |
Destinations | Ottawa ON |
Air Fare | $716.76 |
Other Transportation | $189.35 |
Accommodation | $171.76 |
Meals | $36.61 |
Travel Incidentals | $0.00 |
Subtotal | $1114.48 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1114.48 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |