Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeEPRI Board Meeting
Start Date4/11/2018
End Date4/13/2018
DestinationWashington
Air Fare$622.92
Other Transportation$238.43
Accommodations$1,154.59
Meals$0.00
Travel Incidentals$0.00
Subtotal$2,015.94
Hospitality$0.00
Other$0.00
Total$2,015.94
Attendee
Other Attendees

 Return to the previous page

 Return to list of Executives