Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Events
Date(s) April 16, 2023 - June 20, 2023
Fiscal year paid 2024
Destination(s) Mississauga, ON/ Toronto, ON/ Ottawa, ON/ Winnipeg, MB/ Ahmic Harbour, ON
Airfare $1,760.68
Other transportation $2,198.74
Accommodation $4,274.42
Meals -
Travel incidentals -
Subtotal $8,233.84
Hospitality $53.62
Other -
Total $8,287.46
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A