Expense Reporting Detail

Name
Holmes, Jane
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$132.00
Accommodation
$0.00
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$132.00
Hospitality
$0.00
Other
$0.00
Total
$132.00
Other Attendees
0