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Expense report details
Individual | Twomey, Raymond - Sergeant, Unit Leader |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-03-18 to 2014-03-20 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON, Thunder Bay ON |
Air Fare | $296.60 |
Other Transportation | $60.00 |
Accommodation | $314.14 |
Meals | $88.24 |
Travel Incidentals | $0.00 |
Subtotal | $758.98 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $758.98 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |