Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeRegular Operational Expenses
Start Date4/1/2018
End Date6/30/2018
DestinationToronto
Air Fare$0.00
Other Transportation$214.80
Accommodations$0.00
Meals$25.00
Travel Incidentals$0.00
Subtotal$239.80
Hospitality$0.00
Other$0.00
Total$239.80
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