Expense Reporting Detail

Name
Buchanan, Elmer
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$205.60
Accommodation
$267.94
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$473.54
Hospitality
$0.00
Other
$0.00
Total
$473.54
Other Attendees
0