Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeEPRI Meeting
Start Date6/27/2017
End Date7/2/2017
DestinationLondon
Air Fare$0.00
Other Transportation$183.33
Accommodations$1,629.88
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,813.21
Hospitality$0.00
Other$0.00
Total$1,813.21
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