Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeObservation and Presentation
Start Date11/15/2017
End Date11/15/2017
DestinationGerogina
Air Fare$0.00
Other Transportation$82.00
Accommodations$0.00
Meals$10.00
Travel Incidentals$0.00
Subtotal$92.00
Hospitality$0.00
Other$0.00
Total$92.00
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