Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionChief Administrative Officer
PurposeRegular Operational Expenses
Start Date1/1/2019
End Date3/31/2019
DestinationToronto
Air Fare$0.00
Other Transportation$144.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$144.00
Hospitality$0.00
Other$2,487.13
Total$2,631.13
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