Travel, Meals and Hospitality Expenses


IndividualBill Coley
PositionDirector
PurposeBoard Strategy Meetings
Start Date10/1/2018
End Date10/3/2018
DestinationToronto
Air Fare$952.20
Other Transportation$0.00
Accommodations$913.14
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,865.34
Hospitality$0.00
Other$0.00
Total$1,865.34
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