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Expense report details
| Individual | Ford, Brian - Board Member |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2010-04-28 to 2010-04-29 |
| Fiscal Year Paid | 2010-2011 |
| Destinations | Toronto, ON |
| Air Fare | $675.00 |
| Other Transportation | $132.00 |
| Accommodation | $169.42 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $976.42 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $976.42 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |