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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2014-06-18 to 2014-06-19 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Ottawa ON |
| Air Fare | $499.70 |
| Other Transportation | $138.16 |
| Accommodation | $182.73 |
| Meals | $36.59 |
| Travel Incidentals | $0.00 |
| Subtotal | $857.18 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $857.18 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |