You are here
Expense report details
| Individual | Mendoza, Rodolfo - Operational Auditor |
|---|---|
| Purpose | Audit |
| Date(s) (yyyy-mm-dd) | 2015-11-16 to 2015-11-20 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Sault Ste Marie (ON) |
| Air Fare | $544.56 |
| Other Transportation | $75.00 |
| Accommodation | $528.92 |
| Meals | $167.95 |
| Travel Incidentals | $0.00 |
| Subtotal | $1316.43 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1316.43 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |