Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeRegular Operational Expenses
Start Date6/8/2018
End Date7/5/2018
DestinationToronto
Air Fare$607.43
Other Transportation$264.12
Accommodations$668.06
Meals$94.85
Travel Incidentals$1,977.27
Subtotal$3,611.73
Hospitality$0.00
Other$0.00
Total$3,611.73
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