Expense Reporting Detail

Name
Buchanan, Elmer
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Toronto (ON)
Airfare
$0.00
Other Transportation
$158.20
Accommodation
$118.87
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$277.07
Hospitality
$0.00
Other
$0.00
Total
$277.07
Other Attendees
0