You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-03-08 to 2013-03-27 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON , Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $29.81 |
Accommodation | $98.93 |
Meals | $31.83 |
Travel Incidentals | $0.00 |
Subtotal | $160.57 |
Hospitality | $0.00 |
Other | $22.44 |
Total | $183.01 |
Taxes included where applicable | |
Attendees (OPS by Name) | Dave Phillips, George Sweny |
Other Attendees | 0 |