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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2013-01-10 to 2013-01-21 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Windsor ON, Toronto ON |
| Air Fare | $456.80 |
| Other Transportation | $86.95 |
| Accommodation | $129.94 |
| Meals | $24.87 |
| Travel Incidentals | $0.00 |
| Subtotal | $698.56 |
| Hospitality | $0.00 |
| Other | $193.13 |
| Total | $891.69 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | 8 Government Employees |
| Other Attendees | 0 |