Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) February 21, 2024 - February 22, 2024
Fiscal year paid 2024
Destination(s) Mississasuga, ON
Airfare -
Other transportation $141.60
Accommodation $184.00
Meals $28.90
Travel incidentals -
Subtotal $354.50
Hospitality -
Other -
Total $354.50
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A