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Expense report details
Individual | Fraleigh, Chuck - Judge |
---|---|
Purpose | Judging |
Date(s) (yyyy-mm-dd) | 2016-09-26 to 2016-09-28 |
Fiscal Year Paid | 2016-2017 |
Destinations | London (ON) |
Air Fare | $0.00 |
Other Transportation | $296.38 |
Accommodation | $60.00 |
Meals | $19.00 |
Travel Incidentals | $0.00 |
Subtotal | $375.38 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $375.38 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |