You are here
Expense report details
| Individual | Miller, Tom - Judge |
|---|---|
| Purpose | Judging |
| Date(s) (yyyy-mm-dd) | 2017-06-01 to 2017-06-30 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Milton (ON) |
| Air Fare | $0.00 |
| Other Transportation | $23.00 |
| Accommodation | $1102.88 |
| Meals | $572.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $1698.38 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1698.38 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 0 |
| Other Attendees | 0 |