Travel, Meals and Hospitality Expenses


IndividualDietmar Reiner
PositionSVP, Nuclear Projects
PurposeRegular Operational Expenses
Start Date4/1/2017
End Date6/30/2017
DestinationToronto
Air Fare$0.00
Other Transportation$254.80
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$254.80
Hospitality$0.00
Other$0.00
Total$254.80
Attendee
Other Attendees

 Return to the previous page

 Return to all expenses