You are here
Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Conference and Meetings |
| Date(s) (yyyy-mm-dd) | 2016-06-16 to 2016-06-21 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Quebec City |
| Air Fare | $0.00 |
| Other Transportation | $304.68 |
| Accommodation | $1236.70 |
| Meals | $82.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $1623.88 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1623.88 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |