You are here
Expense report details
Individual | Ford, Beryl - Board Member |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2015-09-14 to 2015-09-17 |
Fiscal Year Paid | 2015-2016 |
Destinations | Shediac NB |
Air Fare | $653.42 |
Other Transportation | $0.00 |
Accommodation | $537.83 |
Meals | $0.00 |
Travel Incidentals | $15.00 |
Subtotal | $1206.25 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1206.25 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |