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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division effective July 20, 2011 |
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Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2011-07-29 to 2011-09-08 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON, Orillia ON |
Air Fare | $0.00 |
Other Transportation | $52.50 |
Accommodation | $111.87 |
Meals | $23.68 |
Travel Incidentals | $0.00 |
Subtotal | $188.05 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $188.05 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |