Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeRegular Operational Expenses
Start Date6/13/2018
End Date8/31/2018
DestinationToronto
Air Fare$0.00
Other Transportation$171.67
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$171.67
Hospitality$0.00
Other$0.00
Total$171.67
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