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Mendes, Errol 2018-09-21 2018-09-21

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Individual: 
Mendes, Errol
Individual Title: 
Commissioner
Purpose: 
Commission Business
Travel Start Date: 
2018-09-19
Travel End Date: 
2018-09-21
Fiscal Year Paid: 
2018-2019
Destination: 
Toronto, ON
Air Fare: 
$ 291.49
Other Transportation: 
$ 24.84
Accommodation: 
$ 411.32
Meals: 
$ 112.20
Travel Incidentals: 
$ 0.00
Subtotal: 
$ 839.85
Hospitality: 
$ 0.00
Other Cost: 
$ 0.00
Total: 
$ 839.85
Attendees - (OPS by Name): 
Other Attendees: