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Individual:
Gusella, Mary
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2018-11-19
Travel End Date:
2018-11-23
Fiscal Year Paid:
2018-2019
Destination:
Toronto, ON
Air Fare:
$ 767.99
Other Transportation:
$ 39.02
Accommodation:
$ 888.44
Meals:
$ 202.50
Travel Incidentals:
$ 0.00
Subtotal:
$ 1 897.95
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 1 897.95
Attendees - (OPS by Name):
Other Attendees: