Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeOPG Board Meetings
Start Date11/11/2019
End Date11/14/2019
DestinationToronto
Air Fare$773.82
Other Transportation$0.00
Accommodations$1,278.60
Meals$90.00
Travel Incidentals$0.00
Subtotal$2,142.42
Hospitality$0.00
Other$0.00
Total$2,142.42
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