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Mendes, Errol 2012-12-11 2012-12-11

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2012-12-10
Travel End Date: 
2012-12-11
Fiscal Year Paid: 
2012-2013
Destination: 
Toronto, ON
Air Fare: 
$ 355.10
Other Transportation: 
$ 82.00
Accommodation: 
$ 146.90
Meals: 
$ 0.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 584.00
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 584.00
Attendees - (OPS by Name): 
Other Attendees: