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Gusella, Mary - January 1 2019 to March 31 2019
| Title | Details |
|---|---|
| Individual |
Gusella, Mary
|
| Individual Title |
Commissioner
|
| Purpose |
Commission Business
|
| Travel Start Date |
|
| Travel End Date |
|
| Fiscal Year Paid |
2018-2019
|
| Destination |
Toronto, ON
|
| Air Fare |
$ 767.99
|
| Other Transportation |
$ 39.02
|
| Accommodation |
$ 888.44
|
| Meals |
$ 202.50
|
| Travel Incidentals |
$ 0.00
|
| Subtotal |
$ 1 897.95
|
| Hospitality |
$ 0.00
|
| Other Cost | |
| Total | |
| Attendees - (OPS by Name) | |
| Other Attendees |
|