Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionChief Administrative Officer
PurposeEagle Creek meeting
Start Date10/16/2018
End Date10/17/2018
DestinationNiagara Falls
Air Fare$0.00
Other Transportation$0.00
Accommodations$281.42
Meals$0.00
Travel Incidentals$0.00
Subtotal$281.42
Hospitality$0.00
Other$0.00
Total$281.42
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