You are here
Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-07-30 to 2013-07-31 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $300.86 |
Other Transportation | $23.00 |
Accommodation | $172.84 |
Meals | $30.39 |
Travel Incidentals | $0.00 |
Subtotal | $527.09 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $527.09 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |