Travel, Meals and Hospitality Expenses


IndividualJim Reinsch
PositionDirector
PurposeBoard & Committee Meetings
Start Date5/14/2019
End Date5/16/2019
DestinationToronto
Air Fare$1,167.90
Other Transportation$0.00
Accommodations$639.30
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,807.20
Hospitality$0.00
Other$0.00
Total$1,807.20
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