Travel, Meals and Hospitality Expenses


IndividualJill Pepall
PositionDirector
PurposeParking for Board and Committee Meetings
Start Date8/12/2020
End Date8/12/2020
DestinationToronto
Air Fare$0.00
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$58.70
Subtotal$58.70
Hospitality$0.00
Other$0.00
Total$58.70
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