Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeOPG Board and Committee Meetings and DNGS Tour
Start Date8/7/2022
End Date8/11/2022
DestinationToronto
Air Fare$0.00
Other Transportation$620.00
Accommodations$1,627.44
Meals$77.50
Travel Incidentals$38.54
Subtotal$2,363.48
Hospitality$0.00
Other$0.00
Total$2,363.48
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