Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionPresident, Renewable Generation & Power Marketing
PurposeRegular Operational Expenses
Start Date10/1/2017
End Date12/31/2017
DestinationToronto
Air Fare$0.00
Other Transportation$0.00
Accommodations$0.00
Meals$12.50
Travel Incidentals$0.00
Subtotal$12.50
Hospitality$0.00
Other$0.00
Total$12.50
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