You are here
Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2014-10-07 to 2014-10-08 |
| Fiscal Year Paid | 2014-2015 |
| Destinations | Sault Ste. Marie ON |
| Air Fare | $412.73 |
| Other Transportation | $100.00 |
| Accommodation | $124.12 |
| Meals | $20.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $656.85 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $656.85 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |