Travel, Meals and Hospitality Expenses


IndividualJohn Herron
PositionDirector
PurposeOPG Board and Committee Meetings
Start Date11/7/2022
End Date11/10/2022
DestinationToronto
Air Fare$370.81
Other Transportation$0.00
Accommodations$1,043.58
Meals$45.00
Travel Incidentals$96.86
Subtotal$1,556.25
Hospitality$0.00
Other$0.00
Total$1,556.25
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