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Expense report details
Individual | Longhurst, Jeff - Director, Licensing and Registration |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-04-06 to 2016-06-21 |
Fiscal Year Paid | 2016-2017 |
Destinations | Niagara Falls, Toronto (ON) |
Air Fare | $0.00 |
Other Transportation | $563.45 |
Accommodation | $0.00 |
Meals | $19.40 |
Travel Incidentals | $0.00 |
Subtotal | $582.85 |
Hospitality | $0.00 |
Other | $78.75 |
Total | $661.60 |
Taxes included where applicable | |
Attendees (OPS by Name) | 0 |
Other Attendees | 0 |