You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-10-28 |
Fiscal Year Paid | 2013-2014 |
Destinations | Ottawa ON |
Air Fare | $527.99 |
Other Transportation | $91.93 |
Accommodation | $0.00 |
Meals | $11.25 |
Travel Incidentals | $0.00 |
Subtotal | $631.17 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $631.17 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |