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Expense report details
Individual | Holmes, Jane - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2018-05-29 to 2018-05-31 |
Fiscal Year Paid | 2018-2019 |
Destinations | Fort Erie (ON), Niagara Falls (ON) |
Air Fare | $0.00 |
Other Transportation | $114.00 |
Accommodation | $308.36 |
Meals | $70.00 |
Travel Incidentals | $0.00 |
Subtotal | $492.36 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $492.36 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |