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Expense report details
| Individual | Miller, Bruce - Board Member |
|---|---|
| Purpose | Association of Liquor Authorities of Canada Conference |
| Date(s) (yyyy-mm-dd) | 2013-05-31 to 2013-06-08 |
| Fiscal Year Paid | 2013-2014 |
| Destinations | Banff AB |
| Air Fare | $712.04 |
| Other Transportation | $516.57 |
| Accommodation | $905.05 |
| Meals | $25.60 |
| Travel Incidentals | $63.00 |
| Subtotal | $2222.26 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $2222.26 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |