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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-06-05 to 2015-06-09 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON, Niagara Falls ON, Orillia ON, Ottawa ON |
| Air Fare | $0.00 |
| Other Transportation | $20.00 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $20.00 |
| Hospitality | $0.00 |
| Other | $78.75 |
| Total | $98.75 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Lucas, Sandra - Donohue, Laura - MacAloney, Peter - Grewal, Sukhi - Gertler, Denis - Longhurst, Jeff |
| Other Attendees | 0 |