You are here
Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2017-10-27 to 2017-12-06 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto (ON), Ottawa (ON), London (ON), Sudbury (ON) |
Air Fare | $0.00 |
Other Transportation | $57.26 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $57.26 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $57.26 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |