Travel, Meals and Hospitality Expenses


IndividualScott Martin
PositionSVP, Business & Admin. Services
PurposeRegular Operational Expenses
Start Date1/1/2017
End Date3/31/2017
DestinationToronto
Air Fare$0.00
Other Transportation$70.80
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$70.80
Hospitality$0.00
Other$0.00
Total$70.80
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