You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-11-24 to 2016-12-09 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto, Belleville (Ontario) |
Air Fare | $0.00 |
Other Transportation | $18.10 |
Accommodation | $0.00 |
Meals | $10.55 |
Travel Incidentals | $0.00 |
Subtotal | $28.65 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $28.65 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |