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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2014-10-23 to 2014-12-17 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $55.50 |
Accommodation | $0.00 |
Meals | $45.00 |
Travel Incidentals | $0.00 |
Subtotal | $100.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $100.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |