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Expense report details
Individual | Ford, Beryl - Board Member |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2010-08-22 to 2010-08-23 |
Fiscal Year Paid | 2010-2011 |
Destinations | Windsor ON |
Air Fare | $1324.64 |
Other Transportation | $74.80 |
Accommodation | $123.17 |
Meals | $22.98 |
Travel Incidentals | $0.00 |
Subtotal | $1545.59 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1545.59 |
Taxes included where applicable | |
Attendees (OPS by Name) | A. McCauley |
Other Attendees | 0 |