Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeTELL MarTELLi
Start Date4/5/2018
End Date4/6/2018
DestinationNiagara
Air Fare$0.00
Other Transportation$94.40
Accommodations$132.05
Meals$32.50
Travel Incidentals$0.00
Subtotal$258.95
Hospitality$0.00
Other$0.00
Total$258.95
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