Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeOPG Board Strategy Meetings
Start Date10/2/2019
End Date10/4/2019
DestinationToronto
Air Fare$661.00
Other Transportation$134.87
Accommodations$842.61
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,638.48
Hospitality$0.00
Other$0.00
Total$1,638.48
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