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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-12-15 to 2016-12-16 |
Fiscal Year Paid | 2016-2017 |
Destinations | Ottawa ON |
Air Fare | $556.20 |
Other Transportation | $65.85 |
Accommodation | $179.24 |
Meals | $31.25 |
Travel Incidentals | $0.00 |
Subtotal | $832.54 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $832.54 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |