You are here
Expense report details
| Individual | Sharma, Shyam - Operational Auditor |
|---|---|
| Purpose | Audit |
| Date(s) (yyyy-mm-dd) | 2012-05-28 to 2012-06-01 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Thunder Bay ON |
| Air Fare | $621.78 |
| Other Transportation | $383.14 |
| Accommodation | $470.08 |
| Meals | $181.45 |
| Travel Incidentals | $0.00 |
| Subtotal | $1656.45 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1656.45 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |