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Expense report details
Individual | Miller, Bruce - Board Member |
---|---|
Purpose | Hearings and Meeting |
Date(s) (yyyy-mm-dd) | 2011-05-14 to 2011-05-18 |
Fiscal Year Paid | 2011-2012 |
Destinations | Kingston ON |
Air Fare | $0.00 |
Other Transportation | $444.42 |
Accommodation | $471.21 |
Meals | $40.30 |
Travel Incidentals | $0.00 |
Subtotal | $955.93 |
Hospitality | $0.00 |
Other | $0.00 |
Total | $955.93 |
Taxes included where applicable | |
Attendees (OPS by Name) | |
Other Attendees | 0 |