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Expense report details
| Individual | Wiskin, Mark - Public Affairs Coordinator |
|---|---|
| Purpose | Training |
| Date(s) (yyyy-mm-dd) | 2013-04-16 to 2013-04-19 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | London ON, Chatham ON, Windsor ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $246.57 |
| Accommodation | $242.94 |
| Meals | $68.20 |
| Travel Incidentals | $119.52 |
| Subtotal | $677.23 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $677.23 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |