You are here
Expense report details
Individual | Twomey, Raymond - Sergeant, Unit Leader |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-11-05 to 2013-11-07 |
Fiscal Year Paid | 2013-2014 |
Destinations | Niagara Falls ON, Toronto ON, Thunder Bay ON |
Air Fare | $415.84 |
Other Transportation | $218.14 |
Accommodation | $197.46 |
Meals | $35.13 |
Travel Incidentals | $0.00 |
Subtotal | $866.57 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $866.57 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |