You are here
Expense report details
Individual | Miller, Bruce - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2015-07-28 to 2015-07-29 |
Fiscal Year Paid | 2015-2016 |
Destinations | Toronto, ON |
Air Fare | $0.00 |
Other Transportation | $202.40 |
Accommodation | $179.81 |
Meals | $24.29 |
Travel Incidentals | $0.00 |
Subtotal | $406.50 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $406.50 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |