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Expense report details
Individual | Phillips, Dave - Chief Operating Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2022-10-12 to 2022-11-02 |
Fiscal Year Paid | 2022-2023 |
Destinations | LONDON ON, SAULT STE MARIE ON |
Air Fare | $536.34 |
Other Transportation | $0.00 |
Accommodation | $279.69 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $816.03 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $816.03 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |