Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeCHA Meetings
Start Date7/17/2018
End Date11/23/2018
DestinationMontreal
Air Fare$566.37
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$566.37
Hospitality$0.00
Other$0.00
Total$566.37
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