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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-10-06 to 2015-10-07 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | London ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $123.17 |
| Meals | $20.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $143.17 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $143.17 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |