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Expense report details
Individual | Passmore, Joseph - Compliance Inspector |
---|---|
Purpose | Compliance Inspection |
Date(s) (yyyy-mm-dd) | 2012-01-15 to 2012-01-19 |
Fiscal Year Paid | 2012-2013 |
Destinations | Fort Erie ON |
Air Fare | $0.00 |
Other Transportation | $90.40 |
Accommodation | $331.48 |
Meals | $161.91 |
Travel Incidentals | $0.00 |
Subtotal | $583.79 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $583.79 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |