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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-03-21 to 2018-03-23 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto (ON), Windsor (ON) |
Air Fare | $282.40 |
Other Transportation | $92.14 |
Accommodation | $132.21 |
Meals | $60.00 |
Travel Incidentals | $0.00 |
Subtotal | $566.75 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $566.75 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |