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Expense report details
| Individual | Ford, Beryl - Board Member |
|---|---|
| Purpose | Hearing |
| Date(s) (yyyy-mm-dd) | 2010-11-28 to 2010-11-29 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Wasaga Beach ON |
| Air Fare | $0.00 |
| Other Transportation | $99.20 |
| Accommodation | $107.35 |
| Meals | $23.82 |
| Travel Incidentals | $0.00 |
| Subtotal | $230.37 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $230.37 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |