Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeWANO/INPO Meeting
Start Date7/10/2018
End Date7/12/2018
DestinationAtlanta
Air Fare$812.87
Other Transportation$154.26
Accommodations$412.49
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,379.62
Hospitality$0.00
Other$0.00
Total$1,379.62
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