Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeOPG Board and Committee Meetings
Start Date11/7/2021
End Date11/10/2021
DestinationToronto
Air Fare$889.14
Other Transportation$0.00
Accommodations$976.59
Meals$45.00
Travel Incidentals$121.10
Subtotal$2,031.83
Hospitality$0.00
Other$0.00
Total$2,031.83
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