Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionChief Administrative Officer
PurposeRegular Operation Expenses
Start Date4/1/2019
End Date6/30/2019
DestinationToronto
Air Fare$0.00
Other Transportation$195.60
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$195.60
Hospitality$0.00
Other$50.00
Total$245.60
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