You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2014-10-07 to 2014-10-08 |
Fiscal Year Paid | 2014-2015 |
Destinations | Sault Ste. Marie ON |
Air Fare | $412.73 |
Other Transportation | $100.00 |
Accommodation | $124.12 |
Meals | $20.00 |
Travel Incidentals | $0.00 |
Subtotal | $656.85 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $656.85 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |