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Expense report details
| Individual | Wiskin, Mark - Public Affairs Coordinator |
|---|---|
| Purpose | Training |
| Date(s) (yyyy-mm-dd) | 2013-09-18 to 2013-09-26 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Toronto ON, Brockville ON, Perth ON, Kingston ON |
| Air Fare | $0.00 |
| Other Transportation | $311.26 |
| Accommodation | $266.67 |
| Meals | $54.83 |
| Travel Incidentals | $131.66 |
| Subtotal | $764.42 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $764.42 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |