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Mendes, Errol 2013-03-08 2013-03-08

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2013-03-07
Travel End Date: 
2013-03-08
Fiscal Year Paid: 
2013-2014
Destination: 
Toronto, ON
Air Fare: 
$ 526.86
Other Transportation: 
$ 87.00
Accommodation: 
$ 150.29
Meals: 
$ 35.92
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 800.07
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 800.07
Attendees - (OPS by Name): 
Other Attendees: