You are here
Expense report details
Individual | Miller, Bruce - Board Member |
---|---|
Purpose | Meetings and Training |
Date(s) (yyyy-mm-dd) | 2012-10-30 to 2012-11-01 |
Fiscal Year Paid | 2012-2013 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $254.45 |
Accommodation | $350.30 |
Meals | $20.00 |
Travel Incidentals | $0.00 |
Subtotal | $624.75 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $624.75 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |