Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeTELL MarTELLi
Start Date3/5/2018
End Date3/6/2018
DestinationLennox
Air Fare$0.00
Other Transportation$203.60
Accommodations$0.00
Meals$32.50
Travel Incidentals$0.00
Subtotal$236.10
Hospitality$0.00
Other$0.00
Total$236.10
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