Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeOPG Board of Directors
Start Date8/13/2019
End Date8/15/2019
DestinationToronto
Air Fare$776.48
Other Transportation$0.00
Accommodations$1,071.26
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,847.74
Hospitality$0.00
Other$0.00
Total$1,847.74
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