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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) | 2011-09-27 to 2011-09-28 |
| Fiscal Year Paid | 2011-2012 |
| Destinations | Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $14.56 |
| Accommodation | $103.59 |
| Meals | $25.31 |
| Travel Incidentals | $0.00 |
| Subtotal | $143.46 |
| Hospitality | $17.23 |
| Other | $0.00 |
| Total | $160.69 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 1 |