IndividualForestell, Dave - Board Member
PurposeMeeting
Date(s) (yyyy-mm-dd)2021-03-26
Fiscal Year Paid2021-2022
DestinationsToronto, ON
Air Fare$0.00
Other Transportation$58.91
Accommodation$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$58.91
Hospitality$0.00
Other$0.00
Total$58.91
Taxes included where applicable
Attendees (OPS by Name)
Other Attendees0

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