Language selector

Mendes, Errol 2017-08-17 2017-08-17

Page controls

Page content

Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2017-08-16
Travel End Date: 
2017-08-17
Fiscal Year Paid: 
2017-2018
Destination: 
Toronto, ON
Air Fare: 
$ 302.25
Other Transportation: 
$ 92.00
Accommodation: 
$ 230.85
Meals: 
$ 55.00
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 680.10
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 680.10
Attendees - (OPS by Name): 
Other Attendees: