Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeAttend meeting with Coral Rapids
Start Date2/5/2018
End Date2/5/2018
DestinationTimmins
Air Fare$497.48
Other Transportation$102.35
Accommodations$0.00
Meals$12.50
Travel Incidentals$0.00
Subtotal$612.33
Hospitality$0.00
Other$0.00
Total$612.33
Attendee
Other Attendees

 Return to the previous page

 Return to list of Executives