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Expense report details
| Individual | Passmore, Joseph - Compliance Inspector |
|---|---|
| Purpose | Training, Inspections and Branch Meeting |
| Date(s) (yyyy-mm-dd) | 2010-10-27 to 2010-11-06 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Fort Erie ON, Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $13.56 |
| Accommodation | $408.66 |
| Meals | $153.55 |
| Travel Incidentals | $0.00 |
| Subtotal | $575.77 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $575.77 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |