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Expense report details
Individual | Trachsler, Chris - Inspector |
---|---|
Purpose | Inspections |
Date(s) (yyyy-mm-dd) | 2015-09-03 to 2015-09-24 |
Fiscal Year Paid | 2015-2016 |
Destinations | Sioux Lookout (ON) |
Air Fare | $0.00 |
Other Transportation | $1847.95 |
Accommodation | $266.67 |
Meals | $92.13 |
Travel Incidentals | $0.00 |
Subtotal | $2206.75 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2206.75 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |