You are here
Expense report details
Individual | Miller, Tom - Judge |
---|---|
Purpose | Judging |
Date(s) (yyyy-mm-dd) | 2017-09-01 to 2017-09-30 |
Fiscal Year Paid | 2017-2018 |
Destinations | Milton (ON) |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $587.56 |
Meals | $545.00 |
Travel Incidentals | $0.00 |
Subtotal | $1132.56 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1132.56 |
Taxes included where applicable | |
Attendees (OPS by Name) | 0 |
Other Attendees | 0 |