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Mendes, Errol - July 1 2015 to September 30 2015
| Title | Details |
|---|---|
| Individual |
Mendes, Errol
|
| Individual Title |
Commissioner
|
| Purpose |
Commission Business
|
| Travel Start Date |
|
| Travel End Date |
|
| Fiscal Year Paid |
2015-2016
|
| Destination |
Toronto, ON
|
| Air Fare |
$ 398.04
|
| Other Transportation |
$ 67.00
|
| Accommodation |
$ 452.40
|
| Meals |
$ 45.13
|
| Travel Incidentals |
$ 0.00
|
| Subtotal |
$ 962.57
|
| Hospitality |
$ 0.00
|
| Other Cost | |
| Total | |
| Attendees - (OPS by Name) | |
| Other Attendees |
|