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Expense report details
Individual | Ford, Beryl - Board Member to September 29, 2016 |
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Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-09-21 to 2016-09-22 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto, ON |
Air Fare | $0.00 |
Other Transportation | $33.60 |
Accommodation | $164.82 |
Meals | $31.25 |
Travel Incidentals | $0.00 |
Subtotal | $229.67 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $229.67 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |