Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeAttend meeting with Coral Rapids
Start Date2/5/2018
End Date2/5/2018
DestinationTimmins
Air Fare$497.48
Other Transportation$102.35
Accommodations$0.00
Meals$12.50
Travel Incidentals$0.00
Subtotal$612.33
Hospitality$0.00
Other$0.00
Total$612.33
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