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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-01-25 to 2013-02-20 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Niagara Falls ON, Peterborough ON |
Air Fare | $0.00 |
Other Transportation | $36.56 |
Accommodation | $103.59 |
Meals | $51.25 |
Travel Incidentals | $0.00 |
Subtotal | $191.40 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $191.40 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |