Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeBoard & Committee Meetings
Start Date8/8/2018
End Date8/10/2018
DestinationToronto
Air Fare$635.43
Other Transportation$89.95
Accommodations$608.76
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,334.14
Hospitality$0.00
Other$0.00
Total$1,334.14
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