Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard & Committee Meetings
Start Date5/8/2017
End Date5/11/2017
DestinationToronto
Air Fare$759.34
Other Transportation$0.00
Accommodations$866.55
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,625.89
Hospitality$0.00
Other$0.00
Total$1,625.89
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