Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard & Committee Meetings August
Start Date8/8/2017
End Date8/10/2017
DestinationToronto
Air Fare$476.29
Other Transportation$0.00
Accommodations$508.12
Meals$0.00
Travel Incidentals$0.00
Subtotal$984.41
Hospitality$0.00
Other$0.00
Total$984.41
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