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Expense report details
Individual | Mungham, Tom - Chief Operating Officer, Operations Division |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-04-19 to 2018-05-23 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto (ON) |
Air Fare | $0.00 |
Other Transportation | $79.00 |
Accommodation | $0.00 |
Meals | $12.50 |
Travel Incidentals | $64.97 |
Subtotal | $156.47 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $156.47 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |