Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Meetings
Date(s) December 4, 2024 - December 5, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON
Airfare -
Other transportation $94.25
Accommodation $360.20
Meals -
Travel incidentals -
Subtotal $454.45
Hospitality -
Other -
Total $454.45
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A