[Board] Reporting My Expenses for FOSS4G

[Jeff McKenna]

Hello Board,

Back in July, the previous Board voted and approved to allow the OSGeo
President to refund reasonable travel and living expenses to attend the
global FOSS4G conference (see thread at
http://osgeo-org.1560.x6.nabble.com/Funding-for-OSGeo-President-to-attend-global-FOSS4G-td5066303.html).

This year I chose to use this funding option as President, to attend the
Nottingham event.  Here are my travel expenses to report and request for
refund from OSGeo.

Expenses
========

* all costs are in Canadian funds, as charged on my credit card
* I have receipts for all expenses

Flight
------

Halifax - Heathrow
$1335.34

Hotel
-----

3 nights (Cavendish Hall)
$245.76

Train
-----

Heathrow-Nottingham
$16.84

Nottingham-Heathrow
$50.51


****
Total
****

1335.34
 245.76
  16.84
  50.51
-------
1648.45 CAD


Thank you for this.

-jeff