You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2019-11-21 to 2019-11-22 |
Fiscal Year Paid | 2019-2020 |
Destinations | Niagara Falls, ON |
Air Fare | $0.00 |
Other Transportation | $22.60 |
Accommodation | $118.60 |
Meals | $22.50 |
Travel Incidentals | $0.00 |
Subtotal | $163.70 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $163.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |