Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeMeeting with Treasury Board (trip cancelled)
Start Date2/6/2018
End Date2/6/2018
DestinationToronto
Air Fare$1,457.21
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,457.21
Hospitality$0.00
Other$0.00
Total$1,457.21
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