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Individual:
Mendes, Errol
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2018-05-07
Travel End Date:
2018-05-08
Fiscal Year Paid:
2018-2019
Destination:
Toronto, ON
Air Fare:
$ 354.32
Other Transportation:
$ 85.00
Accommodation:
$ 188.03
Meals:
$ 65.00
Travel Incidentals:
$ 0.00
Subtotal:
$ 692.35
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 692.35
Attendees - (OPS by Name):
Other Attendees: