Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeEPRI Board meeting
Start Date11/13/2017
End Date11/15/2017
DestinationDallas
Air Fare$686.88
Other Transportation$226.57
Accommodations$902.63
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,816.08
Hospitality$0.00
Other$0.00
Total$1,816.08
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