Expense Details
Expense Details for Lisa Priest
- Interim Lead
Event Information
- Date From
- 2019-December-11
- Date To
- 2019-December-11
- Fiscal Year
- 2019-2020
- Fiscal Quarter
- Q3
- Purpose
- Travel for a meeting
- Destination
- Kenora
Breakdown of costs
- Other Transportation Amount
- $ 34.02
- Accommodation Amount
- $ 163.35
- Meals Total
- $ 22.50
- BreakDown Subtotal
- $ 219.87
Other expense details
Total
- $ 219.87
Last Updated: June 23, 2025