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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Catering |
| Date(s) (yyyy-mm-dd) | 2016-02-25 |
| 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 | $116.01 |
| Other | $0.00 |
| Total | $116.01 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | Tom Mungham, Laura Donohue, Jeff Longhurst, Denis Gertler, Sukhi Grewal, Steve Lehman, Sandra Lucas, Peter MacAloney, Brent Stone, Adam Chambers, Mike Wilson, and Russ Fernandes |
| Other Attendees | 0 |