Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeNiagara Ops Q3 review
Start Date10/17/2018
End Date10/18/2018
DestinationNiagara
Air Fare$0.00
Other Transportation$0.00
Accommodations$319.56
Meals$10.00
Travel Incidentals$0.00
Subtotal$329.56
Hospitality$0.00
Other$0.00
Total$329.56
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