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Expense report details
Individual | Passmore, Joseph - Compliance Inspector |
---|---|
Purpose | Compliance Inspection |
Date(s) (yyyy-mm-dd) | 2011-04-28 to 2011-05-12 |
Fiscal Year Paid | 2011-2012 |
Destinations | London ON, Fort Erie ON, Sudbury ON |
Air Fare | $0.00 |
Other Transportation | $6.78 |
Accommodation | $742.57 |
Meals | $267.41 |
Travel Incidentals | $0.00 |
Subtotal | $1016.76 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1016.76 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |