Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionChief Administrative Officer
PurposePlant Site Visits
Start Date6/25/2018
End Date6/27/2018
DestinationKapuskasing
Air Fare$0.00
Other Transportation$84.00
Accommodations$290.41
Meals$0.00
Travel Incidentals$0.00
Subtotal$374.41
Hospitality$0.00
Other$0.00
Total$374.41
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