Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard & Committee Meetings
Start Date3/7/2017
End Date3/10/2017
DestinationToronto
Air Fare$624.54
Other Transportation$0.00
Accommodations$1,028.97
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,653.51
Hospitality$0.00
Other$0.00
Total$1,653.51
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