Travel, Meals and Hospitality Expenses


IndividualJill Pepall
PositionDirector
PurposeOPG Board Strategy Offsite Facility Meetings
Start Date10/3/2022
End Date10/6/2022
DestinationTimmins
Air Fare$387.87
Other Transportation$132.69
Accommodations$508.86
Meals$10.00
Travel Incidentals$0.00
Subtotal$1,039.42
Hospitality$0.00
Other$0.00
Total$1,039.42
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