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Expense report details
Individual | Buchanan, Elmer - Board Member |
---|---|
Purpose | Meeting |
Date(s) (yyyy-mm-dd) | 2017-09-26 |
Fiscal Year Paid | 2017-2018 |
Destinations | Niagara Falls (Ontario) |
Air Fare | $0.00 |
Other Transportation | $189.90 |
Accommodation | $323.56 |
Meals | $0.00 |
Travel Incidentals | $0.00 |
Subtotal | $513.46 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $513.46 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |