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Expense report details
| Individual | Mungham, Tom - Director, Licensing and Registration to July 19, 2011 |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2011-04-06 to 2011-04-07 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Ottawa ON |
| Air Fare | $680.66 |
| Other Transportation | $144.85 |
| Accommodation | $171.76 |
| Meals | $36.72 |
| Travel Incidentals | $0.00 |
| Subtotal | $1033.99 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1033.99 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |