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Expense report details
Individual | Moore, Scott - Sergeant, Unit Leader |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-10-29 to 2013-11-02 |
Fiscal Year Paid | 2013-2014 |
Destinations | Niagara Falls ON, Toronto ON |
Air Fare | $549.12 |
Other Transportation | $266.75 |
Accommodation | $197.46 |
Meals | $46.79 |
Travel Incidentals | $0.00 |
Subtotal | $1060.12 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1060.12 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |