Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionChief Administrative Officer
PurposeRegular Operational Expenses
Start Date10/1/2018
End Date12/31/2018
DestinationToronto
Air Fare$0.00
Other Transportation$67.20
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$67.20
Hospitality$0.00
Other$0.00
Total$67.20
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