Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeQuarterly Meeting with Minister of Energy
Start Date9/11/2017
End Date9/11/2017
DestinationToronto
Air Fare$532.19
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$532.19
Hospitality$0.00
Other$0.00
Total$532.19
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