Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) October 30, 2024 - October 30, 2024
Fiscal year paid 2025
Destination(s) Toronto, ON
Airfare -
Other transportation $148.80
Accommodation $327.60
Meals $22.50
Travel incidentals -
Subtotal $498.90
Hospitality -
Other -
Total $498.90
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A