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Expense report details
Individual | Williams, Eric - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2018-01-10 to 2018-02-06 |
Fiscal Year Paid | 2017-2018 |
Destinations | Montreal (Quebec) |
Air Fare | $265.19 |
Other Transportation | $218.51 |
Accommodation | $503.40 |
Meals | $22.50 |
Travel Incidentals | $0.00 |
Subtotal | $1009.60 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $1009.60 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |