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Expense report details
Individual | Mungham, Tom - Chief Executive Officer |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2021-09-01 |
Fiscal Year Paid | 2021-2022 |
Destinations | Ottawa, ON |
Air Fare | $0.00 |
Other Transportation | $45.20 |
Accommodation | $350.20 |
Meals | $55.00 |
Travel Incidentals | $0.00 |
Subtotal | $450.40 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $450.40 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |