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Expense report details
Individual | Twomey, Raymond - Sergeant, Unit Leader |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-04-15 to 2013-04-21 |
Fiscal Year Paid | 2013-2014 |
Destinations | Kingston ON |
Air Fare | $0.00 |
Other Transportation | $281.83 |
Accommodation | $474.60 |
Meals | $88.12 |
Travel Incidentals | $40.02 |
Subtotal | $884.57 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $884.57 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |