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
Toronto ON, Fort Frances ON, Thunder Bay ON
Airfare
$734.78
Other Transportation
$268.53
Accommodation
$268.93
Meals
$44.03
Travel Incidentals
$146.84
Subtotal
$1463.11
Hospitality
$0.00
Other
$0.00
Total
$1463.11
Other Attendees
0