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Individual:
Gusella, Mary
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:
$ 623.07
Other Transportation:
$ 113.12
Accommodation:
$ 461.70
Meals:
$ 87.50
Travel Incidentals:
$ 0.00
Subtotal:
$ 1 285.39
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 1 285.39
Attendees - (OPS by Name):
Other Attendees: