Expense Reporting Detail

Name
Holmes, Jane
Disclosure Group
chair
Position
Board Member
Purpose
Conference
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Charlottetown (PEI)
Airfare
$489.97
Other Transportation
$119.00
Accommodation
$600.54
Meals
$70.00
Travel Incidentals
$0.00
Subtotal
$1279.51
Hospitality
$0.00
Other
$0.00
Total
$1279.51
Other Attendees
0