Travel, Meals and Hospitality Expenses


IndividualBill Coley
PositionDirector
PurposeBoard & Committee Meetings
Start Date8/8/2018
End Date8/10/2018
DestinationToronto
Air Fare$1,263.17
Other Transportation$0.00
Accommodations$608.76
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,871.93
Hospitality$0.00
Other$0.00
Total$1,871.93
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