You are here
Expense report details
Individual | Ford, Beryl - Board Member |
---|---|
Purpose | Meeting and Training |
Date(s) (yyyy-mm-dd) | 2012-04-06 to 2012-04-25 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Calgary AB |
Air Fare | $685.32 |
Other Transportation | $102.00 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $787.32 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $787.32 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |