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Expense report details
| Individual | Ford, Brian - Board Member |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2015-05-26 to 2015-05-28 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto, Niagara Falls ON |
| Air Fare | $375.44 |
| Other Transportation | $79.00 |
| Accommodation | $322.98 |
| Meals | $54.87 |
| Travel Incidentals | $10.00 |
| Subtotal | $842.29 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $842.29 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |