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Gusella, Mary - January 1 2018 to March 31 2018
| Title | Details |
|---|---|
| Individual |
Gusella, Mary
|
| Individual Title |
Commissioner
|
| Purpose |
Commission Business
|
| Travel Start Date |
|
| Travel End Date |
|
| Fiscal Year Paid |
2017-2018
|
| Destination |
Toronto, ON
|
| Air Fare |
$ 515.41
|
| Other Transportation |
$ 64.56
|
| Accommodation |
$ 438.48
|
| Meals |
$ 65.00
|
| Travel Incidentals |
$ 0.00
|
| Subtotal |
$ 1 083.45
|
| Hospitality |
$ 0.00
|
| Other Cost | |
| Total | |
| Attendees - (OPS by Name) | |
| Other Attendees |
|