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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) | 2012-03-14 to 2012-03-15 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Edmonton AB |
| Air Fare | $991.55 |
| Other Transportation | $302.80 |
| Accommodation | $131.01 |
| Meals | $30.37 |
| Travel Incidentals | $0.00 |
| Subtotal | $1455.73 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1455.73 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Jean Major |
| Other Attendees | 0 |