You are here
Expense report details
Individual | Ford, Brian - Board Member to September 16, 2016 |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-08-10 |
Fiscal Year Paid | 2016-2017 |
Destinations | Ottawa, ON |
Air Fare | $0.00 |
Other Transportation | $134.75 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $134.75 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $134.75 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |