You are here
Expense report details
Individual | Passmore, Joseph - Compliance Inspector |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2010-04-11 to 2010-04-16 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $15.00 |
Accommodation | $739.80 |
Meals | $148.96 |
Travel Incidentals | $0.00 |
Subtotal | $903.76 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $903.76 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |