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Expense report details
Individual | Ford, Brian - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2016-02-01 to 2016-02-04 |
Fiscal Year Paid | 2015-2016 |
Destinations | Toronto ON |
Air Fare | $369.79 |
Other Transportation | $16.00 |
Accommodation | $276.08 |
Meals | $61.46 |
Travel Incidentals | $0.00 |
Subtotal | $723.33 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $723.33 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |