Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) June 25, 2025 - September 25, 2025
Fiscal year paid 2026
Destination(s) Oakville/ON, Mississauga/ON
Airfare -
Other transportation $272.80
Accommodation $390.66
Meals $45.00
Travel incidentals -
Subtotal $708.46
Hospitality -
Other -
Total $708.46
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A