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Expense report details
Individual | Wiskin, Mark - Public Affairs Coordinator |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2013-08-13 to 2013-08-16 |
Fiscal Year Paid | 2013-2014 |
Destinations | Orangeville ON, Owen Sound ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $246.57 |
Accommodation | $308.47 |
Meals | $47.44 |
Travel Incidentals | $99.02 |
Subtotal | $701.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $701.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |