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Individual:
Gusella, Mary
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2016-09-14
Travel End Date:
2016-09-16
Fiscal Year Paid:
2016-2017
Destination:
Toronto, ON
Air Fare:
$ 252.27
Other Transportation:
$ 115.00
Accommodation:
$ 747.07
Meals:
$ 36.04
Travel Incidentals:
$ 0.00
Subtotal:
$ 1 150.38
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 1 150.38
Attendees - (OPS by Name):
Other Attendees: