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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings and Conference |
Date(s) (yyyy-mm-dd) | 2018-04-09 to 2018-04-12 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto (ON) |
Air Fare | $0.00 |
Other Transportation | $63.05 |
Accommodation | $158.65 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $221.70 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $221.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |