Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeWabassmong Meeting
Start Date7/24/2018
End Date7/26/2018
DestinationWinnipeg
Air Fare$571.19
Other Transportation$39.72
Accommodations$143.08
Meals$35.00
Travel Incidentals$0.00
Subtotal$788.99
Hospitality$0.00
Other$0.00
Total$788.99
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