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Mendes, Errol 2013-07-15 2013-07-15

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2013-07-14
Travel End Date: 
2013-07-15
Fiscal Year Paid: 
2013-2014
Destination: 
Toronto, ON
Air Fare: 
$ 487.31
Other Transportation: 
$ 83.00
Accommodation: 
$ 161.59
Meals: 
$ 0.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 731.90
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 731.90
Attendees - (OPS by Name): 
Other Attendees: