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Expense report details
| Individual | Sharma, Shyam - Operational Auditor |
|---|---|
| Purpose | Audit |
| Date(s) (yyyy-mm-dd) | 2012-10-02 to 2012-10-11 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Ajax ON, London ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $447.48 |
| Meals | $158.29 |
| Travel Incidentals | $180.04 |
| Subtotal | $785.81 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $785.81 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |