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Expense report details
Individual | Mungham, Tom - Chief Executive Officer |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2021-10-26 to 2021-10-29 |
Fiscal Year Paid | 2021-2022 |
Destinations | Niagara Falls, ON |
Air Fare | $0.00 |
Other Transportation | $67.80 |
Accommodation | $394.65 |
Meals | $135.00 |
Travel Incidentals | $0.00 |
Subtotal | $597.45 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $597.45 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |