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Expense report details
Individual | Mendoza, Rodolfo - Operational Auditor |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2015-09-22 to 2015-09-25 |
Fiscal Year Paid | 2015-2016 |
Destinations | Montreal (QC) |
Air Fare | $0.00 |
Other Transportation | $478.09 |
Accommodation | $567.66 |
Meals | $108.75 |
Travel Incidentals | $0.00 |
Subtotal | $1154.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1154.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |