You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-08-12 to 2013-08-13 |
Fiscal Year Paid | 2013-2014 |
Destinations | Ottawa ON, Toronto ON |
Air Fare | $303.12 |
Other Transportation | $120.81 |
Accommodation | $182.73 |
Meals | $26.95 |
Travel Incidentals | $0.00 |
Subtotal | $633.61 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $633.61 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |