Académique Documents
Professionnel Documents
Culture Documents
REIMBURSEMENT OF EXPENSE
Particulars Amount
Total 1,320.00
=====
Note:
Reimbursement of per diem for the official travel of the undersigned with Oliver V. Pasayan as official driver to
and from Quezon City to attend WEAP Mtg. under Travel Order No. 201600311.
Attachments: Itinerary of travel, Approved Travel Order, Invitation, Toll Fee receipts and Certificate of
Appearance.