Expense claim
Expense claim, week of Jun 8
In reviewexp_seed_reviewOwner: Sam Aru
Reference #
EXP-2606-014
Billed to
HTSC (Canada) Inc.
Tasking #
HT-2606-014
Worksite
Goose Bay
Province
NL
Client
Saskatchewan Public Safety Agency
Purpose
Fire patrol rotation
Aircraft
C-GFFY
Aircraft type
Bell 205A-1
Period
2026-06-08 to 2026-06-14
Receipts
3
| Date | Category | Detail | Amount |
|---|---|---|---|
| 2026-06-09 | Hotel | $145.00 | |
| 2026-06-09 | Dinner | $36.00 | |
| 2026-06-09 | Mileage | 84 km @ $0.46/km | $38.64 |
| 2026-06-10 | Hotel | $145.00 | |
| 2026-06-10 | Breakfast | $18.00 | |
| 2026-06-10 | Lunch | $24.00 | |
| 2026-06-10 | Fuel | $62.00 | |
| 2026-06-11 | Telephone | $15.00 | |
| 2026-06-12 | Per diem | 2 days @ $100.00/day | $200.00 |
2026-06-09
- Category
- Hotel
- Detail
- Amount
- $145.00
2026-06-09
- Category
- Dinner
- Detail
- Amount
- $36.00
2026-06-09
- Category
- Mileage
- Detail
- 84 km @ $0.46/km
- Amount
- $38.64
2026-06-10
- Category
- Hotel
- Detail
- Amount
- $145.00
2026-06-10
- Category
- Breakfast
- Detail
- Amount
- $18.00
2026-06-10
- Category
- Lunch
- Detail
- Amount
- $24.00
2026-06-10
- Category
- Fuel
- Detail
- Amount
- $62.00
2026-06-11
- Category
- Telephone
- Detail
- Amount
- $15.00
2026-06-12
- Category
- Per diem
- Detail
- 2 days @ $100.00/day
- Amount
- $200.00
Amount payable$683.64
Remarks
Per-diem claimed for 2 days off-base.
Lifecycle
- Draft
- 2Department
- 3Accounting
- 4Locked
Approval
1Department active
Dana Wells
2Accounting waiting
Andre Boudreau
Activity
- SubmittedSam Aru · Jun 15, 10:10 a.m.
- CreatedSam Aru · Jun 15, 10:00 a.m.