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Expense report details
| Individual | Landry, Craig - Compliance Inspector |
|---|---|
| Purpose | Meeting and Compliance Inspection |
| Date(s) (yyyy-mm-dd) | 2011-12-19 to 2011-12-21 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Dresden ON, Woodstock ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $110.73 |
| Meals | $43.68 |
| Travel Incidentals | $0.00 |
| Subtotal | $154.41 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $154.41 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |