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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) | 2019-04-04 to 2019-05-08 |
Fiscal Year Paid | 2019-2020 |
Destinations | Niagara Falls ON, Toronto ON |
Air Fare | $0.00 |
Other Transportation | $39.60 |
Accommodation | $118.60 |
Meals | $35.00 |
Travel Incidentals | $0.00 |
Subtotal | $193.20 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $193.20 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |