Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Jerry Farrell, Part-Time Board Member
Purpose: Travel - Meetings at Board Office
Date(s): 09-Jul-2012 to 11-Jul-2012
Fiscal Year Paid: 2012-2013
Destination: Toronto, ON
Air Fare:
Other Transportation: $20.50
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $20.50
Hospitality:
Other:
TOTAL: $20.50
Taxes included where applicable
Attendees:
Other Attendees: 0