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Expense report details
| Individual | Passmore, Joseph - Compliance Inspector |
|---|---|
| Purpose | Compliance Inspection |
| Date(s) (yyyy-mm-dd) | 2012-03-04 to 2012-03-06 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Fort Erie ON |
| Air Fare | $0.00 |
| Other Transportation | $42.94 |
| Accommodation | $208.46 |
| Meals | $66.83 |
| Travel Incidentals | $0.00 |
| Subtotal | $318.23 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $318.23 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |