Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeTELL MarTELLi
Start Date3/27/2018
End Date3/28/2018
DestinationRenfrew
Air Fare$687.38
Other Transportation$150.31
Accommodations$170.40
Meals$22.50
Travel Incidentals$0.00
Subtotal$1,030.59
Hospitality$0.00
Other$0.00
Total$1,030.59
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