Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeCHA Board Meeting
Start Date2/20/2018
End Date2/24/2018
DestinationVancouver, BC
Air Fare$621.31
Other Transportation$146.80
Accommodations$935.28
Meals$192.50
Travel Incidentals$0.00
Subtotal$1,895.89
Hospitality$0.00
Other$0.00
Total$1,895.89
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