Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeTEll Martelli sessions
Start Date10/10/2018
End Date10/11/2018
DestinationNiagara
Air Fare$0.00
Other Transportation$94.40
Accommodations$181.97
Meals$32.50
Travel Incidentals$0.00
Subtotal$308.87
Hospitality$0.00
Other$0.00
Total$308.87
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