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Expense report details
Individual | Wiskin, Mark - Public Affairs Coordinator |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2013-06-11 to 2013-06-13 |
Fiscal Year Paid | 2013-2014 |
Destinations | Welland ON, Hamilton ON |
Air Fare | $0.00 |
Other Transportation | $246.57 |
Accommodation | $282.50 |
Meals | $19.26 |
Travel Incidentals | $59.01 |
Subtotal | $607.34 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $607.34 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |