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Expense report details
| Individual | Passmore, Joseph - Compliance Inspector |
|---|---|
| Purpose | Compliance Inspection |
| Date(s) (yyyy-mm-dd) | 2011-09-11 to 2011-09-15 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Fort Erie ON |
| Air Fare | $0.00 |
| Other Transportation | $54.24 |
| Accommodation | $367.80 |
| Meals | $197.67 |
| Travel Incidentals | $0.00 |
| Subtotal | $619.71 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $619.71 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |