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Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-10-24 to 2014-12-19 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $805.33 |
Other Transportation | $148.00 |
Accommodation | $737.76 |
Meals | $108.84 |
Travel Incidentals | $20.00 |
Subtotal | $1819.93 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1819.93 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |