Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose October 30, 2024 - October 31, 2024
Date(s) Events
Fiscal year paid 2025
Destination(s) Windsor, ON
Airfare -
Other transportation $279.20
Accommodation $175.03
Meals $45.00
Travel incidentals -
Subtotal $499.23
Hospitality -
Other -
Total $499.23
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A