Travel, Meals and Hospitality Expenses


IndividualPeggy Mulligan
PositionDirector
PurposeBoard & Committee Meetings November
Start Date11/7/2017
End Date11/9/2017
DestinationToronto
Air Fare$1,159.00
Other Transportation$158.71
Accommodations$865.55
Meals$22.50
Travel Incidentals$0.00
Subtotal$2,205.76
Hospitality$0.00
Other$0.00
Total$2,205.76
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