Expense details

Category Details
Individual Brian Gibson – Chief of Staff
Purpose Events
Date(s) January 14, 2025 - January 16, 2025
Fiscal year paid 2025
Destination(s) Port Hope, ON
Airfare -
Other transportation $116.80
Accommodation $205.75
Meals $32.50
Travel incidentals -
Subtotal $355.05
Hospitality -
Other -
Total $355.05
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A