You are here
Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2013-10-29 to 2013-11-01 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $289.56 |
Other Transportation | $8.00 |
Accommodation | $345.68 |
Meals | $55.38 |
Travel Incidentals | $5.00 |
Subtotal | $703.62 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $703.62 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |