Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeRegular Operational Expenses
Start Date4/1/2018
End Date6/30/2018
DestinationToronto
Air Fare$0.00
Other Transportation$214.80
Accommodations$0.00
Meals$25.00
Travel Incidentals$0.00
Subtotal$239.80
Hospitality$0.00
Other$0.00
Total$239.80
Attendee
Other Attendees

 Return to the previous page

 Return to list of Executives