Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Meetings
Date(s) January 15, 2024 - March 19, 2024
Fiscal year paid 2024
Destination(s) Toronto, ON/ Mississauga, ON/ Ottawa, ON
Airfare -
Other transportation $897.84
Accommodation $1,985.56
Meals -
Travel incidentals -
Subtotal $2,883.40
Hospitality -
Other $695.00
Total $3,578.40
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A