You are here
Expense report details
Individual | Mungham, Tom - Director, Licensing and Registration |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2010-10-03 to 2010-10-06 |
Fiscal Year Paid | 2010-2011 |
Destinations | Victoria BC, Vancouver BC |
Air Fare | $1229.82 |
Other Transportation | $173.93 |
Accommodation | $293.60 |
Meals | $26.08 |
Travel Incidentals | $0.00 |
Subtotal | $1723.43 |
Hospitality | $0.00 |
Other | $200.00 |
Total | $1923.43 |
Taxes included where applicable | |
Attendees (OPS by Name) | D. Bourgeois, G. Sweny, J. Longhurst, D. Taylor, S. Lucas, J. Prgomet |
Other Attendees | 0 |