Expense Reporting Detail

Name
Nagel, Linda
Disclosure Group
chair
Position
Board Member
Purpose
Conference
Start Date
End Date
Fiscal Year Paid
2017-2018
Destinations
Tuscon (AZ)
Airfare
$764.84
Other Transportation
$251.56
Accommodation
$1080.62
Meals
$337.23
Travel Incidentals
$0.00
Subtotal
$2434.25
Hospitality
$0.00
Other
$0.00
Total
$2434.25
Other Attendees
0