You are here
Expense report details
Individual | Passmore, Joseph - Compliance Inspector |
---|---|
Purpose | Compliance Inspection |
Date(s) (yyyy-mm-dd) | 2012-02-03 to 2012-02-06 |
Fiscal Year Paid | 2012-2013 |
Destinations | Fort Erie ON |
Air Fare | $0.00 |
Other Transportation | $67.80 |
Accommodation | $248.61 |
Meals | $116.58 |
Travel Incidentals | $0.00 |
Subtotal | $432.99 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $432.99 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |