Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeRegular Operational Expenses
Start Date1/1/2017
End Date3/31/2017
DestinationToronto
Air Fare$0.00
Other Transportation$101.25
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$101.25
Hospitality$0.00
Other$0.00
Total$101.25
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