Expense Reporting Detail

Name
Holmes, Jane
Disclosure Group
chair
Position
Board Member
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Niagara Falls (ON)
Airfare
$0.00
Other Transportation
$139.10
Accommodation
$323.56
Meals
$45.00
Travel Incidentals
$0.00
Subtotal
$507.66
Hospitality
$0.00
Other
$0.00
Total
$507.66
Other Attendees
0