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, Brockville ON, Perth ON, Kingston ON
Airfare
$0.00
Other Transportation
$311.26
Accommodation
$266.67
Meals
$54.83
Travel Incidentals
$131.66
Subtotal
$764.42
Hospitality
$0.00
Other
$0.00
Total
$764.42
Other Attendees
0