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Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-06-11 to 2015-06-24 |
Fiscal Year Paid | 2015-2016 |
Destinations | Toronto, Ottawa ON |
Air Fare | $577.71 |
Other Transportation | $78.60 |
Accommodation | $152.55 |
Meals | $23.17 |
Travel Incidentals | $5.00 |
Subtotal | $837.03 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $837.03 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |