Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Meetings
Date(s) October 27, 2024 - November 18, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON/ Ottawa, ON/ Mississauga, ON
Airfare $2,089.84
Other transportation $500.13
Accommodation $3,327.37
Meals $257.50
Travel incidentals -
Subtotal $6,174.84
Hospitality $268.00
Other $600.00
Total $7,042.84
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A