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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) | 2014-06-19 to 2014-06-25 |
Fiscal Year Paid | 2014-2015 |
Destinations | St.John's NF |
Air Fare | $491.83 |
Other Transportation | $310.72 |
Accommodation | $786.24 |
Meals | $29.02 |
Travel Incidentals | $10.00 |
Subtotal | $1627.81 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1627.81 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |