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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-05-27 to 2014-05-29 |
Fiscal Year Paid | 2014-2015 |
Destinations | Innisfil ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $6.50 |
Accommodation | $0.00 |
Meals | $9.15 |
Travel Incidentals | $0.00 |
Subtotal | $15.65 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $15.65 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |