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Expense report details
| Individual | Buchanan, Elmer - Board Member |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2018-12-18 to 2018-12-19 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $156.40 |
| Accommodation | $154.56 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $310.96 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $310.96 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |