You are here
Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division effective July 20, 2011 |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-06-06 to 2012-06-14 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Orillia ON, Niagara Falls ON, Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $70.70 |
| Accommodation | $458.92 |
| Meals | $75.42 |
| Travel Incidentals | $11.58 |
| Subtotal | $616.62 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $616.62 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |