Travel, Meals and Hospitality Expenses


IndividualBill Coley
PositionDirector
PurposeBoard & Committee Meetings
Start Date3/6/2018
End Date3/8/2018
DestinationToronto
Air Fare$1,431.55
Other Transportation$0.00
Accommodations$1,018.54
Meals$0.00
Travel Incidentals$0.00
Subtotal$2,450.09
Hospitality$0.00
Other$0.00
Total$2,450.09
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