Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeOPG Board Meetings
Start Date5/10/2022
End Date5/12/2022
DestinationToronto
Air Fare$889.14
Other Transportation$0.00
Accommodations$1,043.58
Meals$45.00
Travel Incidentals$121.10
Subtotal$2,098.82
Hospitality$0.00
Other$0.00
Total$2,098.82
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