You are here
Expense report details
Individual | Ford, Beryl - Board Member |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2011-04-12 to 2011-04-13 |
Fiscal Year Paid | 2011-2012 |
Destinations | Niagara Falls ON |
Air Fare | $0.00 |
Other Transportation | $133.68 |
Accommodation | $173.42 |
Meals | $16.49 |
Travel Incidentals | $0.00 |
Subtotal | $323.59 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $323.59 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |