Travel, Meals and Hospitality Expenses


IndividualJoe Sheppard
PositionDirector
PurposeCompensation Advisory Services RFP
Start Date6/16/2022
End Date6/17/2022
DestinationToronto
Air Fare$829.00
Other Transportation$384.06
Accommodations$994.70
Meals$55.00
Travel Incidentals$0.00
Subtotal$2,262.76
Hospitality$0.00
Other$0.00
Total$2,262.76
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