Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Cathy Spoel, Part-Time Board Member
Purpose: Local Transportation
Date(s): 13-Sep-2017 to 13-Sep-2017
Fiscal Year Paid: 2017-2018
Destination: Toronto, ON
Air Fare:
Other Transportation: $20.00
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $20.00
Hospitality:
Other:
TOTAL: $20.00
Taxes included where applicable
Attendees:
Other Attendees: 0