Expense Reporting Detail

Name
Holmes, Jane
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Campbellville (ON)
Airfare
$0.00
Other Transportation
$26.00
Accommodation
$0.00
Meals
$22.50
Travel Incidentals
$0.00
Subtotal
$48.50
Hospitality
$0.00
Other
$0.00
Total
$48.50
Other Attendees
0