Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) July 25, 2024 - September 26, 2024
Fiscal year paid 2025
Destination(s) Cobourg, ON/ Mississauga, ON
Airfare -
Other transportation $381.60
Accommodation $381.69
Meals $18.34
Travel incidentals -
Subtotal $781.63
Hospitality -
Other -
Total $781.63
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A