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Expense report details
Individual | Buchanan, Elmer - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2016-12-20 to 2016-12-21 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto ON |
Air Fare | $0.00 |
Other Transportation | $178.00 |
Accommodation | $111.87 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $289.87 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $289.87 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |