You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2016-11-30 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto ON, Dundas ON, Windsor |
Air Fare | $0.00 |
Other Transportation | $76.53 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $76.53 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $76.53 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |