Expense Reporting Detail

Name
Forestell, Dave
Disclosure Group
chair
Position
Chair
Purpose
Conference
Start Date
End Date
Fiscal Year Paid
2023-2024
Destinations
LAS VEGAS NV, TORONTO ON
Airfare
$1695.42
Other Transportation
$348.54
Accommodation
$792.82
Meals
$265.87
Travel Incidentals
$0.00
Subtotal
$3102.65
Hospitality
$0.00
Other
$0.00
Total
$3102.65