Expense Reporting Detail

Name
Buchanan, Elmer
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2016-2017
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$160.40
Accommodation
$111.87
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$272.27
Hospitality
$0.00
Other
$0.00
Total
$272.27
Other Attendees
0