Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeMeeting with Chief Paisck
Start Date3/11/2018
End Date3/12/2018
DestinationWinnipeg, MB
Air Fare$0.00
Other Transportation$71.80
Accommodations$143.08
Meals$57.50
Travel Incidentals$0.00
Subtotal$272.38
Hospitality$0.00
Other$0.00
Total$272.38
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