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Individual:
Gusella, Mary
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2016-10-27
Travel End Date:
2016-10-28
Fiscal Year Paid:
2016-2017
Destination:
Toronto, ON
Air Fare:
$ 543.34
Other Transportation:
$ 60.56
Accommodation:
$ 154.81
Meals:
$ 28.75
Travel Incidentals:
$ 0.00
Subtotal:
$ 787.46
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 787.46
Attendees - (OPS by Name):
Other Attendees: