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Individual:
Mendes, Errol
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2017-03-02
Travel End Date:
2017-03-03
Fiscal Year Paid:
2017-2018
Destination:
Toronto, ON
Air Fare:
$ 492.36
Other Transportation:
$ 67.00
Accommodation:
$ 219.24
Meals:
$ 55.00
Travel Incidentals:
$ 0.00
Subtotal:
$ 833.60
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 833.60
Attendees - (OPS by Name):
Other Attendees: