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Expense report details
Individual | Sharma, Shyam - Operational Auditor |
---|---|
Purpose | Audit |
Date(s) (yyyy-mm-dd) | 2013-02-19 to 2013-02-22 |
Fiscal Year Paid | 2012-2013 |
Destinations | Niagara Falls ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $15.00 |
Accommodation | $115.23 |
Meals | $51.25 |
Travel Incidentals | $0.00 |
Subtotal | $181.48 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $181.48 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |