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Expense report details
Individual | Williams, Eric - Board Member |
---|---|
Purpose | Conference |
Date(s) (yyyy-mm-dd) | 2017-06-09 to 2017-06-14 |
Fiscal Year Paid | 2017-2018 |
Destinations | Whitehorse (Yukon) |
Air Fare | $1148.04 |
Other Transportation | $155.46 |
Accommodation | $625.80 |
Meals | $75.00 |
Travel Incidentals | $0.00 |
Subtotal | $2004.30 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $2004.30 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |