Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeRegular Operational Expenses
Start Date10/1/2018
End Date12/31/2018
DestinationToronto
Air Fare$0.00
Other Transportation$425.20
Accommodations$0.00
Meals$12.50
Travel Incidentals$124.28
Subtotal$561.98
Hospitality$0.00
Other$0.00
Total$561.98
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