Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeCHA Meetings
Start Date9/18/2018
End Date9/19/2018
DestinationMontreal
Air Fare$0.00
Other Transportation$154.00
Accommodations$236.82
Meals$55.00
Travel Incidentals$0.00
Subtotal$445.82
Hospitality$0.00
Other$0.00
Total$445.82
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