Expense Reporting Detail

Name
Holmes, Jane
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Fort Erie (ON), Niagara Falls (ON)
Airfare
$0.00
Other Transportation
$114.00
Accommodation
$308.36
Meals
$70.00
Travel Incidentals
$0.00
Subtotal
$492.36
Hospitality
$0.00
Other
$0.00
Total
$492.36
Other Attendees
0