Travel, Meals and Hospitality Expenses


IndividualJeffrey Lyash
PositionPresident & Chief Executive Officer
PurposeEPRI Board Meeting
Start Date4/4/2017
End Date4/6/2017
DestinationAtlanta
Air Fare$579.54
Other Transportation$116.95
Accommodations$913.33
Meals$0.00
Travel Incidentals$0.00
Subtotal$1,609.82
Hospitality$0.00
Other$0.00
Total$1,609.82
Attendee
Other Attendees

 Return to the previous page

 Return to all expenses