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Gusella, Mary 2018-01-23 2018-01-23

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Individual: 
Gusella, Mary
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2018-01-21
Travel End Date: 
2018-01-23
Fiscal Year Paid: 
2017-2018
Destination: 
Toronto, ON
Air Fare: 
$ 515.41
Other Transportation: 
$ 64.56
Accommodation: 
$ 438.48
Meals: 
$ 65.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 1 083.45
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 1 083.45
Attendees - (OPS by Name): 
Other Attendees: