Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard Strategy Meetings
Start Date10/1/2018
End Date10/3/2018
DestinationToronto
Air Fare$944.46
Other Transportation$0.00
Accommodations$913.14
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,857.60
Hospitality$0.00
Other$0.00
Total$1,857.60
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