Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Training
Date(s) March 4, 2024 - March 5, 2024
Fiscal year paid 2024
Destination(s) Mississasuga, ON
Airfare -
Other transportation $203.00
Accommodation $218.89
Meals -
Travel incidentals -
Subtotal $421.89
Hospitality -
Other -
Total $421.89
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A