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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2016-10-11 to 2016-10-12 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | London (Ontario |
| Air Fare | $0.00 |
| Other Transportation | $137.52 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $137.52 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $137.52 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |