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Expense report details
| Individual | Williams, Eric - Board Member |
|---|---|
| Purpose | Meetings |
| Date(s) (yyyy-mm-dd) | 2018-06-07 to 2018-06-27 |
| Fiscal Year Paid | 2018-2019 |
| Destinations | Huntsville ON, Niagara ON, Toronto ON, Winnipeg MB |
| Air Fare | $469.49 |
| Other Transportation | $227.78 |
| Accommodation | $728.44 |
| Meals | $12.50 |
| Travel Incidentals | $0.00 |
| Subtotal | $1438.21 |
| Hospitality | $0.00 |
| Other | $0.00 |
| Total | $1438.21 |
| Taxes included where applicable | |
| Attendees (OPS by Name) | |
| Other Attendees | 0 |