Expense Reporting Detail

Name
Nagel, Linda
Disclosure Group
chair
Position
Board Member to December 2018
Purpose
Conference
Start Date
End Date
Fiscal Year Paid
2018-2019
Destinations
Winnipeg (MB)
Airfare
$504.52
Other Transportation
$102.00
Accommodation
$546.33
Meals
$0.00
Travel Incidentals
$0.00
Subtotal
$1152.85
Hospitality
$0.00
Other
$0.00
Total
$1152.85
Other Attendees
0