You are here
Expense report details
Individual | Wiskin, Mark - Public Affairs Coordinator |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2013-10-30 to 2013-11-08 |
Fiscal Year Paid | 2013-2014 |
Destinations | Cambridge ON, Stouffville ON, Willowdale ON |
Air Fare | $0.00 |
Other Transportation | $246.57 |
Accommodation | $241.66 |
Meals | $43.14 |
Travel Incidentals | $77.13 |
Subtotal | $608.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $608.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |