Travel, Meals and Hospitality Expenses


IndividualJohn Mauti
PositionChief Financial Officer and SVP Finance
PurposeFinance Meeting
Start Date6/9/2019
End Date6/11/2019
DestinationWashington
Air Fare$565.64
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$565.64
Hospitality$0.00
Other$0.00
Total$565.64
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