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Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-01-28 to 2013-01-31 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON, Ottawa ON, Peterborough ON |
Air Fare | $266.96 |
Other Transportation | $37.00 |
Accommodation | $282.50 |
Meals | $19.67 |
Travel Incidentals | $5.00 |
Subtotal | $611.13 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $611.13 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |