Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Events
Date(s) November 19, 2024 - December 12, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON/ Ottawa, ON
Airfare $1,020.92
Other transportation $795.99
Accommodation $2,081.00
Meals $417.50
Travel incidentals -
Subtotal $4,315.41
Hospitality -
Other -
Total $4,315.41
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A