Expense Reporting Detail

Name
Williams, Eric
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Montreal (Quebec)
Airfare
$265.19
Other Transportation
$218.51
Accommodation
$503.40
Meals
$22.50
Travel Incidentals
$0.00
Subtotal
$1009.60
Hospitality
$0.00
Other
$0.00
Total
$1009.60
Other Attendees
0