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Expense report details
Individual | Campbell, Alexander - Senior Researcher - Program Development |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2012-02-27 to 2012-02-28 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Sault Ste. Marie ON |
Air Fare | $356.23 |
Other Transportation | $136.25 |
Accommodation | $160.46 |
Meals | $9.89 |
Travel Incidentals | $0.00 |
Subtotal | $662.83 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $662.83 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |