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Expense report details
Individual | Wiskin, Mark - Public Affairs Coordinator |
---|---|
Purpose | Training |
Date(s) (yyyy-mm-dd) | 2013-06-18 to 2013-06-21 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $132.79 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $39.37 |
Subtotal | $172.16 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $172.16 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |