Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeTELL MarTELLi
Start Date3/14/2018
End Date3/15/2018
DestinationNiagara
Air Fare$0.00
Other Transportation$94.40
Accommodations$137.59
Meals$10.00
Travel Incidentals$0.00
Subtotal$241.99
Hospitality$0.00
Other$0.00
Total$241.99
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