Expense Reporting Detail

Name
Williams, Eric
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
$157.20
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$157.20
Hospitality
$0.00
Other
$0.00
Total
$157.20
Other Attendees
0