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Expense report details
| Individual | Ford, Brian - Board Member to September 16, 2016 |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2016-04-26 to 2016-04-29 |
| Fiscal Year Paid | 2016-2017 |
| Destinations | Toronto ON |
| Air Fare | $422.61 |
| Other Transportation | $55.00 |
| Accommodation | $348.00 |
| Meals | $61.34 |
| Travel Incidentals | $0.00 |
| Subtotal | $886.95 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $886.95 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |