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Expense report details
Individual | Sharma, Shyam - Operational Auditor |
---|---|
Purpose | Audit |
Date(s) (yyyy-mm-dd) | 2012-10-02 to 2012-10-11 |
Fiscal Year Paid | 2012-2013 |
Destinations | Ajax ON, London ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $447.48 |
Meals | $158.29 |
Travel Incidentals | $180.04 |
Subtotal | $785.81 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $785.81 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |