Expense Reporting Detail

Name
Buchanan, Elmer
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Toronto (ON)
Airfare
$0.00
Other Transportation
$173.20
Accommodation
$237.30
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$410.50
Hospitality
$0.00
Other
$0.00
Total
$410.50
Other Attendees
0