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Individual:
Mendes, Errol
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2014-11-05
Travel End Date:
2014-11-06
Fiscal Year Paid:
2014-2015
Destination:
Toronto, ON
Air Fare:
$ 409.34
Other Transportation:
$ 86.00
Accommodation:
$ 170.52
Meals:
$ 0.00
Travel Incidentals:
$ 0.00
Subtotal:
$ 665.86
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 665.86
Attendees - (OPS by Name):
Other Attendees: