Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeEPRI Summer Session
Start Date8/6/2017
End Date8/8/2017
DestinationAtlanta
Air Fare$728.14
Other Transportation$257.47
Accommodations$731.03
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,716.64
Hospitality$0.00
Other$0.00
Total$1,716.64
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