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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
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Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2016-11-01 to 2016-11-07 |
Fiscal Year Paid | 2016-2017 |
Destinations | Niagara Falls (Ontario) |
Air Fare | $0.00 |
Other Transportation | $9.50 |
Accommodation | $324.36 |
Meals | $76.45 |
Travel Incidentals | $0.00 |
Subtotal | $410.31 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $410.31 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |