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Expense report details
Individual | Mungham, Tom - Director, Licensing and Registration to July 19, 2011 |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2011-04-02 to 2011-04-03 |
Fiscal Year Paid | 2011-2012 |
Destinations | Orillia ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $145.77 |
Meals | $7.79 |
Travel Incidentals | $0.00 |
Subtotal | $153.56 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $153.56 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |