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Expense report details
| Individual | Stewart, Dave - Race Official |
|---|---|
| Purpose | Judging |
| Date(s) (yyyy-mm-dd) | 2018-11-12 to 2018-11-30 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Campbellville ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $60.00 |
| Accommodation | $401.91 |
| Meals | $245.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $706.91 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $706.91 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |