You are here
Expense report details
Individual | Buchanan, Elmer - Board Member |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2017-05-23 to 2017-05-25 |
Fiscal Year Paid | 2017-2018 |
Destinations | Toronto (Ontario) |
Air Fare | $0.00 |
Other Transportation | $180.40 |
Accommodation | $237.30 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $417.70 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $417.70 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |