Travel, Meals and Hospitality Expenses


IndividualJoe Sheppard
PositionDirector
PurposeBoard Evaluation of RFP/Special Committee Session
Start Date10/19/2021
End Date10/26/2021
DestinationToronto
Air Fare$1,096.71
Other Transportation$231.94
Accommodations$651.06
Meals$55.00
Travel Incidentals$0.00
Subtotal$2,034.71
Hospitality$0.00
Other$0.00
Total$2,034.71
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