You are here
Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-01-30 to 2014-02-28 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $289.56 |
Other Transportation | $47.00 |
Accommodation | $345.68 |
Meals | $56.51 |
Travel Incidentals | $10.00 |
Subtotal | $748.75 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $748.75 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |