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Expense report details
Individual | Williams, Eric - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2015-09-23 to 2015-10-28 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $381.80 |
Accommodation | $0.00 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $381.80 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $381.80 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |