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Expense report details
Individual | Miller, Bruce - Board Member |
---|---|
Purpose | Hearing |
Date(s) (yyyy-mm-dd) | 2011-08-02 to 2011-08-03 |
Fiscal Year Paid | 2011-2012 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $206.64 |
Accommodation | $163.85 |
Meals | $3.63 |
Travel Incidentals | $0.00 |
Subtotal | $374.12 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $374.12 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |