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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) | 2016-11-17 to 2016-11-18 |
Fiscal Year Paid | 2016-2017 |
Destinations | Winsor (Ontario) |
Air Fare | $266.20 |
Other Transportation | $110.02 |
Accommodation | $118.65 |
Meals | $31.25 |
Travel Incidentals | $0.00 |
Subtotal | $526.12 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $526.12 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |