Travel, Meals and Hospitality Expenses


IndividualChris Ginther
PositionEVP Business Strategy & Comm Mgmt
PurposeEagle Creek/FERC Meeting
Start Date7/11/2019
End Date7/11/2019
DestinationChicago, IL
Air Fare$671.50
Other Transportation$74.14
Accommodations$0.00
Meals$26.35
Travel Incidentals$0.00
Subtotal$771.99
Hospitality$0.00
Other$0.00
Total$771.99
Attendee
Other Attendees

 Return to the previous page

 Return to list of Executives