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Gusella, Mary 2019-06-21 2019-06-21

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Individual: 
Gusella, Mary
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2019-06-19
Travel End Date: 
2019-06-21
Fiscal Year Paid: 
2019-2020
Destination: 
Toronto, ON
Air Fare: 
$ 417.96
Other Transportation: 
$ 69.56
Accommodation: 
$ 467.72
Meals: 
$ 100.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 1 055.24
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 1 055.24
Attendees - (OPS by Name): 
Other Attendees: