Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Events
Date(s) May 7, 2024 - May 7, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON
Airfare -
Other transportation $140.80
Accommodation -
Meals -
Travel incidentals -
Subtotal $140.80
Hospitality -
Other -
Total $140.80
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A