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Expense report details
Individual | Ford, Beryl - Board Member |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2010-07-25 to 2010-07-26 |
Fiscal Year Paid | 2010-2011 |
Destinations | London ON |
Air Fare | $0.00 |
Other Transportation | $163.00 |
Accommodation | $123.17 |
Meals | $8.75 |
Travel Incidentals | $0.00 |
Subtotal | $294.92 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $294.92 |
Taxes included where applicable | |
Attendees (OPS by Name) | J. Lougheed |
Other Attendees | 0 |