Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeMeeting with Minister (meeting cancelled)
Start Date8/17/2018
End Date8/17/2018
DestinationToronto
Air Fare$224.07
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$224.07
Hospitality$0.00
Other$0.00
Total$224.07
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