Travel, Meals and Hospitality Expenses


IndividualJoe Sheppard
PositionDirector
PurposeBoard & Committee Meetings August
Start Date8/8/2017
End Date8/10/2017
DestinationToronto
Air Fare$997.91
Other Transportation$303.38
Accommodations$508.12
Meals$22.50
Travel Incidentals$0.00
Subtotal$1,831.91
Hospitality$0.00
Other$0.00
Total$1,831.91
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