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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-03-25 to 2014-03-28 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON, Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $29.56 |
Accommodation | $98.93 |
Meals | $20.00 |
Travel Incidentals | $0.00 |
Subtotal | $148.49 |
Hospitality | $83.12 |
Other | $0.00 |
Total | $231.61 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |