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Expense report details
Individual | Pepin, Michelle - Inspector |
---|---|
Purpose | Inspections |
Date(s) (yyyy-mm-dd) | 2017-02-09 to 2017-03-08 |
Fiscal Year Paid | 2017-2018 |
Destinations | Ajax (ON) |
Air Fare | $0.00 |
Other Transportation | $75.00 |
Accommodation | $0.00 |
Meals | $135.00 |
Travel Incidentals | $0.00 |
Subtotal | $210.00 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $210.00 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |