Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Training
Date(s) November 24, 2024 - November 27, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON
Airfare -
Other transportation $190.48
Accommodation $1,237.60
Meals $112.50
Travel incidentals -
Subtotal $1,540.58
Hospitality -
Other -
Total $1,540.58
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A