Travel, Meals and Hospitality Expenses


IndividualBill Coley
PositionDirector
PurposeBoard & Committee Meetings
Start Date11/13/2018
End Date11/15/2018
DestinationToronto
Air Fare$668.20
Other Transportation$0.00
Accommodations$608.76
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,276.96
Hospitality$0.00
Other$0.00
Total$1,276.96
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