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Gusella, Mary 2017-03-03 2017-03-03

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Individual: 
Gusella, Mary
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2017-03-02
Travel End Date: 
2017-03-03
Fiscal Year Paid: 
2017-2018
Destination: 
Toronto, ON
Air Fare: 
$ 376.28
Other Transportation: 
$ 68.56
Accommodation: 
$ 219.24
Meals: 
$ 55.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 719.08
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 719.08
Attendees - (OPS by Name): 
Other Attendees: