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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-07-07 to 2014-07-31 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $63.00 |
Accommodation | $0.00 |
Meals | $11.25 |
Travel Incidentals | $0.00 |
Subtotal | $74.25 |
Hospitality | $5.84 |
Other | $0.00 |
Total | $80.09 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |