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Expense report details
| Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2018-03-08 to 2018-03-12 |
| Fiscal Year Paid | 2017-2018 |
| Destinations | Ottawa (ON) |
| Air Fare | $1017.14 |
| Other Transportation | $135.62 |
| Accommodation | $222.11 |
| Meals | $47.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $1422.37 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1422.37 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |