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Expense report details
Individual | Sharma, Shyam - Operational Auditor |
---|---|
Purpose | Audit |
Date(s) (yyyy-mm-dd) | 2012-10-15 to 2012-10-19 |
Fiscal Year Paid | 2012-2013 |
Destinations | London ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $447.48 |
Meals | $135.11 |
Travel Incidentals | $63.14 |
Subtotal | $645.73 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $645.73 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |