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Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) February 19, 2025 - February 20, 2025
Fiscal year paid 2025
Destination(s) Toronto, ON/ Mississauga, ON/ London, ON
Airfare -
Other transportation $141.60
Accommodation $204.97
Meals $22.50
Travel incidentals -
Subtotal $369.07
Hospitality -
Other -
Total $369.07
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A