Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeRegular Operational Expenses
Start Date1/1/2019
End Date3/31/2019
DestinationToronto
Air Fare$1,486.57
Other Transportation$110.60
Accommodations$170.40
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,767.57
Hospitality$0.00
Other$0.00
Total$1,767.57
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