Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeBoard & Committee Meetings
Start Date5/9/2017
End Date5/12/2107
DestinationToronto
Air Fare$1,199.24
Other Transportation$0.00
Accommodations$866.55
Meals$0.00
Travel Incidentals$0.00
Subtotal$2,065.79
Hospitality$0.00
Other$0.00
Total$2,065.79
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