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Mendes, Errol 2013-11-27 2013-11-27

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2013-11-26
Travel End Date: 
2013-11-27
Fiscal Year Paid: 
2013-2014
Destination: 
Toronto, ON
Air Fare: 
$ 0.00
Other Transportation: 
$ 57.00
Accommodation: 
$ 450.87
Meals: 
$ 36.65
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 544.52
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 544.52
Attendees - (OPS by Name): 
Other Attendees: