Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Events
Date(s) January 25, 2024 - January 26, 2024
Fiscal year paid 2024
Destination(s) Toronto, ON
Airfare -
Other transportation $227.36
Accommodation $485.48
Meals -
Travel incidentals -
Subtotal $712.84
Hospitality -
Other -
Total $712.84
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A