Expense details

Category Details
Individual Christine Wellenreiter – Board Member
Purpose Meetings
Date(s) November 26, 2025 - November 27, 2025
Fiscal year paid 2026
Destination(s) Mississauga/ON, London/ON
Airfare -
Other transportation $151.60
Accommodation $204.97
Meals $22.50
Travel incidentals -
Subtotal $379.07
Hospitality -
Other -
Total $379.07
Taxes included where applicable.
Attendee(s) (OPS by Name) N/A
Other attendee(s) N/A