Travel, Meals and Hospitality Expenses


IndividualDietmar Reiner
PositionSVP, Refurbishment Transition
PurposeRegular Operation Expenses
Start Date4/1/2019
End Date6/30/2019
DestinationToronto
Air Fare$0.00
Other Transportation$148.38
Accommodations$0.00
Meals$24.85
Travel Incidentals($21.80)
Subtotal$151.43
Hospitality$0.00
Other$0.00
Total$151.43
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