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Expense report details
Individual | Mendoza, Rodolfo - Operational Auditor |
---|---|
Purpose | Audit |
Date(s) (yyyy-mm-dd) | 2015-05-14 to 2015-06-26 |
Fiscal Year Paid | 2015-2016 |
Destinations | Sault Ste Marie (ON) |
Air Fare | $0.00 |
Other Transportation | $179.50 |
Accommodation | $396.69 |
Meals | $121.23 |
Travel Incidentals | $0.00 |
Subtotal | $697.42 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $697.42 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |