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Individual:
Mendes, Errol
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2017-03-22
Travel End Date:
2017-03-24
Fiscal Year Paid:
2017-2018
Destination:
Toronto, ON
Air Fare:
$ 414.25
Other Transportation:
$ 77.00
Accommodation:
$ 438.48
Meals:
$ 77.50
Travel Incidentals:
$ 0.00
Subtotal:
$ 1 007.23
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 1 007.23
Attendees - (OPS by Name):
Other Attendees: