You are here
Expense report details
Individual | Pepin, Michelle - Inspector |
---|---|
Purpose | Inspections |
Date(s) (yyyy-mm-dd) | 2017-04-24 |
Fiscal Year Paid | 2017-2018 |
Destinations | Niagara Falls (ON) |
Air Fare | $0.00 |
Other Transportation | $67.80 |
Accommodation | $460.92 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $528.72 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $528.72 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |