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Expense report details
| Individual | Miller, Tom - Judge |
|---|---|
| Purpose | Judging |
| Date(s) (yyyy-mm-dd) | 2017-08-02 to 2017-08-31 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Gloucester, Ottawa, Peterborough (ON) |
| Air Fare | $0.00 |
| Other Transportation | $6.00 |
| Accommodation | $2824.78 |
| Meals | $732.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $3563.28 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $3563.28 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 0 |
| Other Attendees | 0 |