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Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) May 22, 2024 - June 13, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON/ Mississauga, ON
Airfare $455.10
Other transportation $159.20
Accommodation -
Meals $63.90
Travel incidentals -
Subtotal $678.20
Hospitality $662.68
Other $712.50
Total $2,053.38
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A