Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionEVP Business Strategy & Comm Mgmt
PurposeRegular Operational Expenses
Start Date4/1/2018
End Date6/30/2018
DestinationToronto
Air Fare$0.00
Other Transportation$57.60
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$57.60
Hospitality$0.00
Other$0.00
Total$57.60
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