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Expense report details
| Individual | Wiskin, Mark - Public Affairs Coordinator |
|---|---|
| Purpose | Training |
| Date(s) (yyyy-mm-dd) | 2013-06-18 to 2013-06-21 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $132.79 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $39.37 |
| Subtotal | $172.16 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $172.16 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |