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Expense report details
Individual | Longhurst, Jeff - Director, Licensing and Registration |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2016-06-17 to 2016-06-20 |
Fiscal Year Paid | 2016-2017 |
Destinations | Quebec City (ON) |
Air Fare | $149.16 |
Other Transportation | $170.00 |
Accommodation | $447.66 |
Meals | $71.25 |
Travel Incidentals | $0.00 |
Subtotal | $838.07 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $838.07 |
Taxes included where applicable | |
Attendees (OPS by Name) | 0 |
Other Attendees | 0 |