Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeCHA Meeting
Start Date2/6/2019
End Date2/9/2019
DestinationVancouver
Air Fare$802.11
Other Transportation$132.65
Accommodations$444.14
Meals$92.50
Travel Incidentals$0.00
Subtotal$1,471.40
Hospitality$0.00
Other$0.00
Total$1,471.40
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