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Mendes, Errol 2013-02-21 2013-02-21

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2013-02-20
Travel End Date: 
2013-02-21
Fiscal Year Paid: 
2012-2013
Destination: 
Toronto, ON
Air Fare: 
$ 480.53
Other Transportation: 
$ 41.00
Accommodation: 
$ 300.58
Meals: 
$ 20.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 842.11
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 842.11
Attendees - (OPS by Name): 
Other Attendees: