IndividualHolmes, Jane - Board Member
PurposeMeetings
Date(s) (yyyy-mm-dd)
2017-05-24 to 2017-05-25
Fiscal Year Paid2017-2018
DestinationsToronto (ON)
Air Fare$0.00
Other Transportation$101.40
Accommodation$0.00
Meals$12.50
Travel Incidentals$0.00
Subtotal$113.90
Hospitality$0.00
Other$0.00
Total$113.90
Taxes included where applicable
Attendees (OPS by Name)
Other Attendees0

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