Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionChief Administrative Officer
PurposeAbitibi Site Visit
Start Date1/23/2018
End Date1/26/2018
DestinationTimmins
Air Fare$400.30
Other Transportation$90.00
Accommodations$336.74
Meals$22.50
Travel Incidentals$0.00
Subtotal$849.54
Hospitality$0.00
Other$0.00
Total$849.54
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