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Expense report details
| Individual | Mungham, Tom - Chief Executive Officer |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2022-10-02 to 2022-10-03 |
| Fiscal Year Paid | 2022-2023 |
| Destinations | NIAGARA FALLS, ON |
| Air Fare | $0.00 |
| Other Transportation | $24.86 |
| Accommodation | $166.00 |
| Meals | $22.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $213.36 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $213.36 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |