Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeBoard & Committee Meetings
Start Date2/11/2019
End Date2/12/2019
DestinationToronto
Air Fare$523.90
Other Transportation$72.24
Accommodations$622.86
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,219.00
Hospitality$0.00
Other$0.00
Total$1,219.00
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