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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) | 2012-05-10 to 2012-05-30 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | London ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $24.00 |
| Accommodation | $101.69 |
| Meals | $20.00 |
| Travel Incidentals | $51.26 |
| Subtotal | $196.95 |
| Hospitality | $55.84 |
| Other | $0.00 |
| Total | $252.79 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | George Sweny |
| Other Attendees | 1 |