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Mendes, Errol 2013-06-21 2013-06-21

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2013-06-19
Travel End Date: 
2013-06-21
Fiscal Year Paid: 
2013-2014
Destination: 
Toronto, ON
Air Fare: 
$ 244.36
Other Transportation: 
$ 67.00
Accommodation: 
$ 323.18
Meals: 
$ 27.21
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 661.75
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 661.75
Attendees - (OPS by Name): 
Other Attendees: