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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division effective July 20, 2011 |
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Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2012-07-11 to 2012-08-23 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $22.00 |
Accommodation | $0.00 |
Meals | $15.54 |
Travel Incidentals | $0.00 |
Subtotal | $37.54 |
Hospitality | $41.20 |
Other | $0.00 |
Total | $78.74 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 1 |