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Expense report details
Individual | Mungham, Tom - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2020-10-01 to 2020-10-02 |
Fiscal Year Paid | 2020-2021 |
Destinations | Ottawa, ON |
Air Fare | $0.00 |
Other Transportation | $22.60 |
Accommodation | $175.10 |
Meals | $45.00 |
Travel Incidentals | $0.00 |
Subtotal | $242.70 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $242.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |