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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) | 2012-08-08 to 2012-08-27 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Windsor ON, Toronto ON, |
| Air Fare | $208.20 |
| Other Transportation | $151.29 |
| Accommodation | $123.17 |
| Meals | $25.52 |
| Travel Incidentals | $0.00 |
| Subtotal | $508.18 |
| Hospitality | $0.00 |
| Other | $107.30 |
| Total | $615.48 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Peter Cotrufo, Denis Gertler, Ryan McClanahan, Rob Isshak |
| Other Attendees | 0 |