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Expense report details
Individual | Sharma, Shyam - Operational Auditor |
---|---|
Purpose | Audit |
Date(s) (yyyy-mm-dd) | 2012-06-11 to 2012-06-15 |
Fiscal Year Paid | 2012-2013 |
Destinations | Thunder Bay ON |
Air Fare | $409.34 |
Other Transportation | $496.87 |
Accommodation | $470.08 |
Meals | $138.56 |
Travel Incidentals | $0.00 |
Subtotal | $1514.85 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1514.85 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |