You are here
Expense report details
| Individual | Ford, Brian - Board Member |
|---|---|
| Purpose | Meeting and Training |
| Date(s) (yyyy-mm-dd) | 2012-10-30 to 2012-11-01 |
| Fiscal Year Paid | 2012-2013 |
| Destinations | Toronto ON |
| Air Fare | $283.91 |
| Other Transportation | $79.00 |
| Accommodation | $350.30 |
| Meals | $40.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $753.21 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $753.21 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |