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Expense report details
Individual | Wiskin, Mark - Public Affairs Coordinator |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2014-01-29 to 2014-03-05 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $29.00 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $29.00 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $29.00 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |