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Expense report details
Individual | Miller, Bruce - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-02-25 to 2014-02-28 |
Fiscal Year Paid | 2013-2014 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $202.00 |
Accommodation | $345.68 |
Meals | $53.93 |
Travel Incidentals | $10.00 |
Subtotal | $611.61 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $611.61 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |