| Claim information | |
|---|---|
| Purpose | To attend the Board of Directors and Committee meetings. |
| Supplementary comments | Portion of Accommodation ($981.39) paid centrally. The other was paid by Phyllis and then reimbursed |
| Dates | 2022-06-12 - 2022-06-17 |
| Airfare | $3,984.40 |
| Meals & Incidentals | $234.75 |
| Accommodations | $1,825.19 |
| Other transportation | $123.60 |
| Other expenses | $0.00 |
| Hospitality | $0.00 |
| Travel locations | Winnipeg (Manitoba) |
| Total | $6,167.94 |