You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division effective July 20, 2011 |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2012-08-28 to 2012-09-27 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Orillia ON |
Air Fare | $0.00 |
Other Transportation | $19.00 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $19.00 |
Hospitality | $180.98 |
Other | $0.00 |
Total | $199.98 |
Taxes included where applicable | |
Attendees (OPS by Name) | Denis Gertler, Peter Cotrufo, Jennifer Campbell, Morley Moore, Laszlo Polyak |
Other Attendees | 4 |