You are here
Expense report details
Individual | Wiskin, Mark - Public Affairs Coordinator |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2013-04-30 to 2013-05-02 |
Fiscal Year Paid | 2013-2014 |
Destinations | Brampton ON, Cambridge ON |
Air Fare | $0.00 |
Other Transportation | $5.00 |
Accommodation | $101.69 |
Meals | $11.25 |
Travel Incidentals | $0.00 |
Subtotal | $117.94 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $117.94 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |