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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division effective July 20, 2011 |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2011-09-19 to 2011-09-22 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Toronto ON, Windsor ON |
| Air Fare | $385.61 |
| Other Transportation | $238.73 |
| Accommodation | $246.34 |
| Meals | $50.04 |
| Travel Incidentals | $0.00 |
| Subtotal | $920.72 |
| Hospitality | $30.12 |
| Other | $0.00 |
| Total | $950.84 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 1 |