Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Meetings
Date(s) July 24, 2023 - September 20, 2023
Fiscal year paid 2024
Destination(s) Mississauga, ON/ Toronto, ON
Airfare -
Other transportation $996.62
Accommodation $1,918.58
Meals -
Travel incidentals -
Subtotal $2,915.20
Hospitality $251.96
Other $75.00
Total $3,242.16
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A