Travel, Meals and Hospitality Expenses


IndividualJill Pepall
PositionDirector
PurposeDirector Orientation
Start Date7/20/2020
End Date7/29/2020
DestinationNiagara Falls
Air Fare$0.00
Other Transportation$148.64
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$148.64
Hospitality$0.00
Other$0.00
Total$148.64
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