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Mendes, Errol 2017-05-26 2017-05-26

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2017-05-24
Travel End Date: 
2017-05-26
Fiscal Year Paid: 
2017-2018
Destination: 
Toronto, ON
Air Fare: 
$ 379.13
Other Transportation: 
$ 82.00
Accommodation: 
$ 461.70
Meals: 
$ 87.50
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 1 010.33
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 1 010.33
Attendees - (OPS by Name): 
Other Attendees: