Travel, Meals and Hospitality Expenses


IndividualBill Coley
PositionDirector
PurposeBoard & Committee Meetings and Director Meetings
Start Date2/14/2017
End Date2/15/2017
DestinationToronto
Air Fare$776.08
Other Transportation$0.00
Accommodations$337.87
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,113.95
Hospitality$0.00
Other$0.00
Total$1,113.95
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