Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Meetings
Date(s) October 9, 2023 - December 20, 2023
Fiscal year paid 2024
Destination(s) Mississauga, ON/ Windsor, ON/ Burlington, ON/ Toronto, ON/ Niagara, ON/ Hamilton, ON
Airfare -
Other transportation $2,355.68
Accommodation $7,509.61
Meals -
Travel incidentals -
Subtotal $9,865.29
Hospitality $768.20
Other -
Total $10,633.49
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A