Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) April 12, 2023 - May 24, 2023
Fiscal year paid 2024
Destination(s) Mississauga, ON
Airfare -
Other transportation $283.20
Accommodation $424.50
Meals $43.40
Travel incidentals -
Subtotal $751.10
Hospitality -
Other -
Total $751.10
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A