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Expense report details
| Individual | Ford, Beryl - Board Member |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2012-07-11 to 2012-07-12 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Niagara-on-the- Lake ON |
| Air Fare | $0.00 |
| Other Transportation | $151.40 |
| Accommodation | $0.00 |
| Meals | $11.25 |
| Travel Incidentals | $0.00 |
| Subtotal | $162.65 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $162.65 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |