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Expense report details
Individual | Mungham, Tom - Director, Licensing and Registration |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2010-10-13 to 2010-10-14 |
Fiscal Year Paid | 2010-2011 |
Destinations | Moncton, NB |
Air Fare | $1006.35 |
Other Transportation | $56.00 |
Accommodation | $145.77 |
Meals | $17.01 |
Travel Incidentals | $0.00 |
Subtotal | $1225.13 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1225.13 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |