Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Events
Date(s) May 20, 2025 - May 29, 2025
Fiscal year paid 2026
Destination(s) Toronto, ON
Airfare -
Other transportation $285.60
Accommodation $459.01
Meals $45.00
Travel incidentals -
Subtotal $789.61
Hospitality -
Other -
Total $$789.61
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A