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Mendes, Errol 2014-09-18 2014-09-18

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2014-09-17
Travel End Date: 
2014-09-18
Fiscal Year Paid: 
2014-2015
Destination: 
Toronto, ON
Air Fare: 
$ 297.47
Other Transportation: 
$ 79.00
Accommodation: 
$ 323.64
Meals: 
$ 20.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 720.11
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 720.11
Attendees - (OPS by Name): 
Other Attendees: