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Expense report details
| Individual | Ford, Brian - Board Member |
|---|---|
| Purpose | Conference |
| Date(s) (yyyy-mm-dd) | 2015-06-14 to 2015-06-19 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Denver, CO |
| Air Fare | $1028.77 |
| Other Transportation | $242.80 |
| Accommodation | $1019.68 |
| Meals | $254.09 |
| Travel Incidentals | $105.56 |
| Subtotal | $2650.90 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2650.90 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |