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Expense report details
Individual | Locke, Jeremy - Senior Manager |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-04-17 to 2018-05-15 |
Fiscal Year Paid | 2018-2019 |
Destinations | Ottawa ON, Kingston ON, Niagara ON |
Air Fare | $0.00 |
Other Transportation | $27.00 |
Accommodation | $331.43 |
Meals | $117.50 |
Travel Incidentals | $0.00 |
Subtotal | $475.93 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $475.93 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |