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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2017-02-01 to 2017-02-17 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto ON, Guelph ON |
Air Fare | $0.00 |
Other Transportation | $70.02 |
Accommodation | $124.30 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $194.32 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $194.32 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |