You are here
Expense report details
Individual | Miller, Bruce - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2010-12-14 to 2010-12-16 |
Fiscal Year Paid | 2010-2011 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $76.02 |
Accommodation | $316.40 |
Meals | $38.31 |
Travel Incidentals | $0.00 |
Subtotal | $430.73 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $430.73 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |