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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-10-28 to 2015-10-30 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Niagara Falls ON |
| Air Fare | $0.00 |
| Other Transportation | $0.00 |
| Accommodation | $214.16 |
| Meals | $40.00 |
| Travel Incidentals | $29.38 |
| Subtotal | $283.54 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $283.54 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | . |
| Other Attendees | 0 |