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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-06-22 to 2014-06-26 |
Fiscal Year Paid | 2014-2015 |
Destinations | Vancouver BC |
Air Fare | $811.74 |
Other Transportation | $211.50 |
Accommodation | $950.64 |
Meals | $88.78 |
Travel Incidentals | $0.00 |
Subtotal | $2062.66 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2062.66 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |