You are here
Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-09-10 to 2015-09-11 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Windsor ON |
| Air Fare | $386.55 |
| Other Transportation | $55.10 |
| Accommodation | $123.17 |
| Meals | $20.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $584.82 |
| Hospitality | $0.00 |
| Other | $22.50 |
| Total | $607.32 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Isshak, Rob |
| Other Attendees | 0 |