Expense Reporting Detail

Name
Mungham, Tom
Disclosure Group
directors
Position
Operational Auditor
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2011-2012
Destinations
Toronto ON, Orillia ON
Airfare
$0.00
Other Transportation
$52.50
Accommodation
$111.87
Meals
$23.68
Travel Incidentals
$0.00
Subtotal
$188.05
Hospitality
$0.00
Other
$0.00
Total
$188.05
Other Attendees
0