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Expense report details
Individual | Passmore, Joseph - Compliance Inspector |
---|---|
Purpose | Compliance Inspection |
Date(s) (yyyy-mm-dd) | 2011-06-14 to 2011-06-15 |
Fiscal Year Paid | 2011-2012 |
Destinations | Fort Erie ON |
Air Fare | $0.00 |
Other Transportation | $0.00 |
Accommodation | $91.95 |
Meals | $39.47 |
Travel Incidentals | $0.00 |
Subtotal | $131.42 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $131.42 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |