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Expense report details
Individual | Passmore, Joseph - Compliance Inspector |
---|---|
Purpose | Compliance Inspection |
Date(s) (yyyy-mm-dd) | 2012-01-05 to 2012-01-08 |
Fiscal Year Paid | 2012-2013 |
Destinations | Fort Erie ON |
Air Fare | $0.00 |
Other Transportation | $40.68 |
Accommodation | $310.77 |
Meals | $111.25 |
Travel Incidentals | $0.00 |
Subtotal | $462.70 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $462.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |