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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Catering |
| Date(s) (yyyy-mm-dd) | 2015-04-23 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $0.00 |
| Hospitality | $236.00 |
| Other | $0.00 |
| Total | $236.00 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Mungham, T Bertucca, F Gertler, D Longhurst, J Grewal, S Donohue, L MacAloney, P Lucas, S Alakas, D Taylor, D O'Halloran, B Hood, D Phillips, D Goldhar, R McKinney, R Stone, B Wilson, M Fernandes, R Locke, J Chambers, A Garrett, L |
| Other Attendees | 0 |