Expense Reporting Detail

Name
Holmes, Jane
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Toronto (ON)
Airfare
$0.00
Other Transportation
$101.40
Accommodation
$0.00
Meals
$12.50
Travel Incidentals
$0.00
Subtotal
$113.90
Hospitality
$0.00
Other
$0.00
Total
$113.90
Other Attendees
0