Travel, Meals and Hospitality Expenses


IndividualBill Coley
PositionDirector
PurposeBoard & Committee Meetings
Start Date2/11/2019
End Date2/12/2019
DestinationToronto
Air Fare$996.04
Other Transportation$0.00
Accommodations$611.11
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,607.15
Hospitality$0.00
Other$0.00
Total$1,607.15
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