Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeEPRI Board of Directors Meeting
Start Date11/15/2018
End Date11/16/2018
DestinationIrving
Air Fare$665.82
Other Transportation$159.86
Accommodations$480.86
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,306.54
Hospitality$0.00
Other$0.00
Total$1,306.54
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