You are here
Expense report details
Individual | Mungham, Tom - Director, Licensing and Registration to July 19, 2011 |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2011-03-01 to 2011-03-07 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $13.00 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $13.00 |
Hospitality | $51.70 |
Other | $0.00 |
Total | $64.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | D. Myer, G. Sweny |
Other Attendees | 1 |