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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-10-08 to 2013-10-09 |
Fiscal Year Paid | 2013-2014 |
Destinations | Ottawa ON |
Air Fare | $280.52 |
Other Transportation | $122.08 |
Accommodation | $182.73 |
Meals | $28.80 |
Travel Incidentals | $0.00 |
Subtotal | $614.13 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $614.13 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |