You are here
Expense report details
| Individual | Ford, Beryl - Board Member to September 29, 2016 |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2016-06-12 to 2016-06-15 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Ottawa ON |
| Air Fare | $0.00 |
| Other Transportation | $416.62 |
| Accommodation | $548.19 |
| Meals | $75.21 |
| Travel Incidentals | $0.00 |
| Subtotal | $1040.02 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1040.02 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |