Expense Reporting Detail

Name
Mungham, Tom
Disclosure Group
directors
Position
Chief Operating Officer, Operations Division
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2015-2016
Destinations
Windsor ON
Airfare
$386.55
Other Transportation
$55.10
Accommodation
$123.17
Meals
$20.00
Travel Incidentals
$0.00
Subtotal
$584.82
Hospitality
$0.00
Other
$22.50
Total
$607.32
Attendees (OPS by Name)
Isshak, Rob
Other Attendees
0