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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-02-09 to 2015-02-13 |
Fiscal Year Paid | 2014-2015 |
Destinations | Niagara Falls, Aurora ON |
Air Fare | $0.00 |
Other Transportation | $14.69 |
Accommodation | $107.08 |
Meals | $39.60 |
Travel Incidentals | $0.00 |
Subtotal | $161.37 |
Hospitality | $7.35 |
Other | $0.00 |
Total | $168.72 |
Taxes included where applicable | |
Attendees (OPS by Name) | 1 |
Other Attendees | 0 |