Expense Reporting Detail

Name
Mungham, Tom
Disclosure Group
directors
Position
Chief Operating Officer, Operations Division
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2014-2015
Destinations
Sault Ste. Marie ON
Airfare
$412.73
Other Transportation
$100.00
Accommodation
$124.12
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$656.85
Hospitality
$0.00
Other
$0.00
Total
$656.85
Other Attendees
0