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Expense report details
| Individual | Ford, Brian - Board Member |
|---|---|
| Purpose | Meeting and Training |
| Date(s) (yyyy-mm-dd) | 2012-07-10 to 2012-07-12 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON, Niagara Falls ON |
| Air Fare | $251.13 |
| Other Transportation | $69.00 |
| Accommodation | $325.44 |
| Meals | $45.43 |
| Travel Incidentals | $0.00 |
| Subtotal | $691.00 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $691.00 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |