You are here
Expense report details
Individual | Ford, Brian - Board Member to September 16, 2016 |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-05-24 to 2016-05-27 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto ON |
Air Fare | $477.70 |
Other Transportation | $41.00 |
Accommodation | $371.22 |
Meals | $79.32 |
Travel Incidentals | $0.00 |
Subtotal | $969.24 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $969.24 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |