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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Jerry Farrell, Part-Time Board Member
Purpose: Meeting at Board Office
Date(s): 01-May-2013 to 01-May-2013
Fiscal Year Paid: 2013-2014
Destination: Toronto, ON
Air Fare:
Other Transportation: $18.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $18.00
Hospitality:
Other:
TOTAL: $18.00
Taxes included where applicable
Attendees:
Other Attendees: 0