Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard & Committee Meetings
Start Date8/8/2018
End Date8/10/2018
DestinationToronto
Air Fare$1,993.33
Other Transportation$0.00
Accommodations$608.76
Meals$0.00
Travel Incidentals$0.00
Subtotal$2,602.09
Hospitality$0.00
Other$0.00
Total$2,602.09
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