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Gusella, Mary - July 1 2017 to September 30 2017
| 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 |
$ 623.07
|
| Other Transportation |
$ 113.12
|
| Accommodation |
$ 461.70
|
| Meals |
$ 87.50
|
| Travel Incidentals |
$ 0.00
|
| Subtotal |
$ 1 285.39
|
| Hospitality |
$ 0.00
|
| Other Cost | |
| Total | |
| Attendees - (OPS by Name) | |
| Other Attendees |
|