Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Project Officer
PurposeRegular Operation Expenses
Start Date4/1/2019
End Date6/30/2019
DestinationToronto
Air Fare$0.00
Other Transportation$626.91
Accommodations$123.17
Meals$32.50
Travel Incidentals$0.00
Subtotal$782.58
Hospitality$0.00
Other$526.58
Total$1,309.16
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