Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard & Committee Meetings and Ministry Meeting November
Start Date11/7/2017
End Date11/9/2017
DestinationToronto
Air Fare$1,304.64
Other Transportation$0.00
Accommodations$577.70
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,882.34
Hospitality$0.00
Other$0.00
Total$1,882.34
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