Expense Reporting Detail

Name
Buchanan, Elmer
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Fort Erie ON, Niagara ON
Airfare
$0.00
Other Transportation
$270.80
Accommodation
$453.19
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$723.99
Hospitality
$0.00
Other
$0.00
Total
$723.99
Other Attendees
0