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Expense report details
Individual | Buchanan, Elmer - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2019-01-22 to 2019-01-24 |
Fiscal Year Paid | 2018-2019 |
Destinations | Toronto, ON |
Air Fare | $0.00 |
Other Transportation | $226.15 |
Accommodation | $267.94 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $494.09 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $494.09 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |