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Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2011-04-25 to 2011-04-27 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON |
Air Fare | $406.80 |
Other Transportation | $62.00 |
Accommodation | $307.36 |
Meals | $14.23 |
Travel Incidentals | $0.00 |
Subtotal | $790.39 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $790.39 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |