Expense Reporting Detail

Name
Forestell, Dave
Disclosure Group
chair
Position
Board Member
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2021-2022
Destinations
Toronto, ON
Airfare
$0.00
Other Transportation
$58.91
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$58.91
Hospitality
$0.00
Other
$0.00
Total
$58.91
Other Attendees
0