Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeFERC meeting
Start Date8/12/2019
End Date8/13/2019
DestinationWashington, DC
Air Fare$740.96
Other Transportation$272.65
Accommodations$280.39
Meals$120.69
Travel Incidentals$0.00
Subtotal$1,414.69
Hospitality$0.00
Other$0.00
Total$1,414.69
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