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Expense report details
Individual | Mendoza, Rodolfo - Operational Auditor |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2015-10-27 to 2015-10-30 |
Fiscal Year Paid | 2015-2016 |
Destinations | Sault Ste Marie (ON) |
Air Fare | $600.82 |
Other Transportation | $107.00 |
Accommodation | $396.69 |
Meals | $128.01 |
Travel Incidentals | $0.00 |
Subtotal | $1232.52 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1232.52 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |