Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard & Committee Meetings
Start Date2/11/2019
End Date2/12/2019
DestinationToronto
Air Fare$518.85
Other Transportation$0.00
Accommodations$622.86
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,141.71
Hospitality$0.00
Other$0.00
Total$1,141.71
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