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Expense report details
Individual | Nagel, Linda - Board Member to December 2018 |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2018-06-09 to 2018-06-12 |
Fiscal Year Paid | 2018-2019 |
Destinations | Winnipeg (MB) |
Air Fare | $504.52 |
Other Transportation | $102.00 |
Accommodation | $546.33 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $1152.85 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1152.85 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |