You are using an outdated browser. We suggest you update your browser for a better experience. Click here for update.
Close this notification.
Skip to main content Skip to search

Expense Details for Michael Sherar

President & CEO
print page
Event Information
Date 2019/03/11 to 2019/03/11 (2018-2019 Q4)
Purpose Travel for a meeting
Destination Mississauga, ON
Breakdown of Costs
Airfare $0.00
Other Transportation $22.4
Accomodation $0.00
Meals $0.00
SUBTOTAL $22.4
Attendees (OPS by name)
Other Attendee(s)
Hospitality $0.00
Other Expense $0.00
Total $22.4