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Expense report details
Individual | Buchanan, Elmer - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-05-28 to 2018-05-31 |
Fiscal Year Paid | 2018-2019 |
Destinations | Fort Erie ON, Niagara ON |
Air Fare | $0.00 |
Other Transportation | $270.80 |
Accommodation | $453.19 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $723.99 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $723.99 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |