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Expense report details
| Individual | Miller, Bruce - Board Member |
|---|---|
| Purpose | Meeting |
| Date(s) (yyyy-mm-dd) | 2015-10-10 to 2015-10-11 |
| Fiscal Year Paid | 2015-2016 |
| Destinations | Toronto ON |
| Air Fare | $0.00 |
| Other Transportation | $222.18 |
| Accommodation | $114.84 |
| Meals | $8.75 |
| Travel Incidentals | $0.00 |
| Subtotal | $345.77 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $345.77 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |