Reports > Expenses payments made to / on behalf of, the employee - Report

Expenses payments made to / on behalf of the employee   Name : Hawn Goldie NINo : NR293011A Dept. : Marketing Expenses or Payments Date of Payment Cash Equivalent Other Expenses 05/04/2019 25,000.00 Other Expenses 05/04/2019 566,464.00 Other Expenses 07/04/2019 68,785.00 Total : 660,249.00