Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) April 23, 2025 - April 23, 2025
Fiscal year paid 2026
Destination(s) Mississauga, ON
Airfare -
Other transportation $141.60
Accommodation $195.00
Meals $22.50
Travel incidentals -
Subtotal $359.10
Hospitality -
Other -
Total $359.10
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A