Travel, Meals and Hospitality Expenses


IndividualBill Coley
PositionDirector
PurposeBoard & Committee Meetings
Start Date3/5/2019
End Date3/7/2019
DestinationToronto
Air Fare$572.86
Other Transportation$0.00
Accommodations$937.80
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,510.66
Hospitality$0.00
Other$0.00
Total$1,510.66
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