Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Meetings
Date(s) April 16, 2023 - June 28, 2023
Fiscal year paid 2024
Destination(s) Mississauga, ON/ Toronto, ON/ Sarina, ON
Airfare -
Other transportation $563.76
Accommodation $1,019.92
Meals -
Travel incidentals -
Subtotal $1,583.68
Hospitality -
Other -
Total $1,583.68
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A