Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeNortheast Q2 Review
Start Date8/22/2017
End Date8/25/2017
DestinationTimmins
Air Fare$724.22
Other Transportation$401.42
Accommodations$359.34
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,484.98
Hospitality$0.00
Other$0.00
Total$1,484.98
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