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Expense report details
Individual | Miller, Bruce - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2014-11-25 to 2014-11-28 |
Fiscal Year Paid | 2014-2015 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $220.40 |
Accommodation | $368.88 |
Meals | $56.17 |
Travel Incidentals | $3.40 |
Subtotal | $648.85 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $648.85 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |