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Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-01-28 to 2015-01-29 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $565.28 |
Other Transportation | $16.00 |
Accommodation | $184.44 |
Meals | $34.74 |
Travel Incidentals | $5.00 |
Subtotal | $805.46 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $805.46 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |