Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Meetings
Date(s) July 2, 2024 - August 18, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON/ Muskoka, ON/ Atlantic Canada
Airfare $991.18
Other transportation $938.13
Accommodation $4,421.37
Meals $335.00
Travel incidentals -
Subtotal $6,685.68
Hospitality -
Other $100.00
Total $6,785.68
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A