Language selector

Mendes, Errol 2015-09-18 2015-09-18

Page controls

Page content

Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2015-09-16
Travel End Date: 
2015-09-18
Fiscal Year Paid: 
2015-2016
Destination: 
Toronto, ON
Air Fare: 
$ 537.03
Other Transportation: 
$ 67.30
Accommodation: 
$ 809.68
Meals: 
$ 57.50
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 1 471.51
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 1 471.51
Attendees - (OPS by Name): 
Other Attendees: