Travel, Meals and Hospitality Expenses


IndividualJoe Sheppard
PositionDirector
PurposeBoard & Committee Meetings
Start Date5/8/2017
End Date5/11/2017
DestinationToronto
Air Fare$1,030.04
Other Transportation$382.68
Accommodations$936.33
Meals$45.00
Travel Incidentals$0.00
Subtotal$2,394.05
Hospitality$0.00
Other$0.00
Total$2,394.05
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