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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) | 2012-05-03 to 2012-05-17 |
Fiscal Year Paid | 2012-2013 |
Destinations | Niagara Falls ON, Orillia ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $25.56 |
Accommodation | $231.96 |
Meals | $23.12 |
Travel Incidentals | $0.00 |
Subtotal | $280.64 |
Hospitality | $103.33 |
Other | $0.00 |
Total | $383.97 |
Taxes included where applicable | |
Attendees (OPS by Name) | Patrick Ford, Kelly Maxwell |
Other Attendees | 1 |