Expense Reporting Detail

Name
Wiskin, Mark
Disclosure Group
top5
Position
Public Affairs Coordinator
Purpose
Training
Start Date
End Date
Fiscal Year Paid
2013-2014
Destinations
London ON, Chatham ON, Windsor ON, Toronto ON
Airfare
$0.00
Other Transportation
$246.57
Accommodation
$242.94
Meals
$68.20
Travel Incidentals
$119.52
Subtotal
$677.23
Hospitality
$0.00
Other
$0.00
Total
$677.23
Other Attendees
0