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Expense report details
| Individual | Mendoza, Rodolfo - Operational Auditor |
|---|---|
| Purpose | Audit |
| Date(s) (yyyy-mm-dd) | 2015-07-06 to 2015-07-10 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Sault Ste Marie (ON) |
| Air Fare | $0.00 |
| Other Transportation | $121.00 |
| Accommodation | $528.92 |
| Meals | $159.28 |
| Travel Incidentals | $56.50 |
| Subtotal | $865.70 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $865.70 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |