Travel, Meals and Hospitality Expenses


IndividualJennifer Rowe
PositionSVP - Corporate Affairs
PurposeOPG Hill Day
Start Date9/21/2018
End Date10/1/2018
DestinationOttawa
Air Fare$628.34
Other Transportation$89.08
Accommodations$221.05
Meals$0.00
Travel Incidentals$0.00
Subtotal$938.47
Hospitality$0.00
Other$0.00
Total$938.47
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