You are here
Expense report details
Individual | Ford, Brian - Board Member to September 16, 2016 |
---|---|
Purpose | Meetings |
Date(s) (yyyy-mm-dd) | 2016-06-02 to 2016-06-29 |
Fiscal Year Paid | 2016-2017 |
Destinations | Toronto ON |
Air Fare | $621.48 |
Other Transportation | $9.00 |
Accommodation | $174.00 |
Meals | $23.48 |
Travel Incidentals | $0.00 |
Subtotal | $827.96 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $827.96 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |