Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeNortheast Operations Q3 review
Start Date10/30/2017
End Date10/31/2017
DestinationTimmins
Air Fare$0.00
Other Transportation$32.45
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$32.45
Hospitality$0.00
Other$0.00
Total$32.45
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