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Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meeting and Hearings |
Date(s) (yyyy-mm-dd) | 2010-08-25 to 2010-08-26 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON, London ON |
Air Fare | $338.50 |
Other Transportation | $64.00 |
Accommodation | $0.00 |
Meals | $5.47 |
Travel Incidentals | $0.00 |
Subtotal | $407.97 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $407.97 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |