You are here
Expense report details
| Individual | Trachsler, Chris - Inspector |
|---|---|
| Purpose | Inspections |
| Date(s) (yyyy-mm-dd) | 2015-11-05 to 2015-11-19 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Niagara Falls (ON) |
| Air Fare | $0.00 |
| Other Transportation | $27.74 |
| Accommodation | $0.00 |
| Meals | $62.68 |
| Travel Incidentals | $0.00 |
| Subtotal | $90.42 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $90.42 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |