Travel, Meals and Hospitality Expenses


IndividualPeggy Mulligan
PositionDirector
PurposeBoard & Committee Meetings August
Start Date8/8/2017
End Date8/10/2017
DestinationToronto
Air Fare$0.00
Other Transportation$115.20
Accommodations$508.09
Meals$22.50
Travel Incidentals$0.00
Subtotal$645.79
Hospitality$0.00
Other$0.00
Total$645.79
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