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, Kapuskasing ON, Timmins ON
Airfare
$337.61
Other Transportation
$138.24
Accommodation
$134.12
Meals
$17.26
Travel Incidentals
$39.65
Subtotal
$666.88
Hospitality
$0.00
Other
$0.00
Total
$666.88
Other Attendees
0