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Expense report details
| Individual | Sharma, Shyam - Operational Auditor |
|---|---|
| Purpose | Audit |
| Date(s) (yyyy-mm-dd) | 2012-10-22 to 2012-10-31 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | London ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $570.24 |
| Meals | $177.81 |
| Travel Incidentals | $101.69 |
| Subtotal | $849.74 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $849.74 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |