Expense Reporting Detail

Name
Buchanan, Elmer
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$156.40
Accommodation
$154.56
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$310.96
Hospitality
$0.00
Other
$0.00
Total
$310.96
Other Attendees
0