Language selector

Gusella, Mary 2016-04-08 2016-04-08

Page controls

Page content

Individual: 
Gusella, Mary
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2016-04-06
Travel End Date: 
2016-04-08
Fiscal Year Paid: 
2016-2017
Destination: 
Toronto, ON
Air Fare: 
$ 478.27
Other Transportation: 
$ 98.00
Accommodation: 
$ 311.40
Meals: 
$ 57.50
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 945.17
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 945.17
Attendees - (OPS by Name): 
Other Attendees: