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Mendes, Errol 2014-01-31 2014-01-31

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2014-01-29
Travel End Date: 
2014-01-31
Fiscal Year Paid: 
2013-2014
Destination: 
Toronto, ON
Air Fare: 
$ 402.56
Other Transportation: 
$ 69.00
Accommodation: 
$ 308.58
Meals: 
$ 57.29
Travel Incidentals: 
$ 16.35
Subtotal: 
$ 853.78
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 853.78
Attendees - (OPS by Name): 
Other Attendees: