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Mendes, Errol 2015-01-30 2015-01-30

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2015-01-28
Travel End Date: 
2015-01-30
Fiscal Year Paid: 
2014-2015
Destination: 
Toronto, ON
Air Fare: 
$ 313.29
Other Transportation: 
$ 66.00
Accommodation: 
$ 168.19
Meals: 
$ 20.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 567.48
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 567.48
Attendees - (OPS by Name): 
Other Attendees: