You are here
Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-03-26 to 2013-03-28 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $357.36 |
Other Transportation | $16.00 |
Accommodation | $305.10 |
Meals | $42.65 |
Travel Incidentals | $10.00 |
Subtotal | $731.11 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $731.11 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |