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Expense report details
Individual | Wiskin, Mark - Public Affairs Coordinator |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2013-08-27 to 2013-09-11 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON, Kapuskasing ON, Timmins ON |
Air Fare | $337.61 |
Other Transportation | $138.24 |
Accommodation | $134.12 |
Meals | $17.26 |
Travel Incidentals | $39.65 |
Subtotal | $666.88 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $666.88 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |