You are here
Expense report details
| Individual | Williams, Eric - Board Member |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2018-03-28 to 2018-03-29 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Toronto (ON) |
| Air Fare | $0.00 |
| Other Transportation | $157.20 |
| Accommodation | $0.00 |
| Meals | $0.00 |
| Travel Incidentals | $0.00 |
| Subtotal | $157.20 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $157.20 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |