Travel, Meals and Hospitality Expenses


IndividualKen Hartwick
PositionChief Financial Officer and SVP Finance
PurposePublic Debt Road Show
Start Date9/25/2017
End Date9/26/2017
DestinationMontreal, QC
Air Fare$605.91
Other Transportation$40.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$645.91
Hospitality$0.00
Other$0.00
Total$645.91
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