Language selector

Lee, Julie 2015-11-27 2015-11-27

Page controls

Page content

Individual: 
Lee, Julie
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2015-11-25
Travel End Date: 
2015-11-27
Fiscal Year Paid: 
2015-2016
Destination: 
Toronto, ON
Air Fare: 
$ 0.00
Other Transportation: 
$ 200.72
Accommodation: 
$ 359.60
Meals: 
$ 17.50
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 577.82
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 577.82
Attendees - (OPS by Name): 
Other Attendees: