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Expense report details
Individual | Ford, Beryl - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2015-03-25 to 2015-03-26 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $73.60 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $73.60 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $73.60 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |