Language selector

Mendes, Errol 2017-01-20 2017-01-20

Page controls

Page content

Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2017-01-18
Travel End Date: 
2017-01-20
Fiscal Year Paid: 
2016-2017
Destination: 
Toronto, ON
Air Fare: 
$ 225.38
Other Transportation: 
$ 87.00
Accommodation: 
$ 438.48
Meals: 
$ 87.50
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 838.36
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 838.36
Attendees - (OPS by Name): 
Other Attendees: