Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeRegular Operational Expenses
Start Date7/1/2019
End Date9/30/2019
DestinationToronto, ON
Air Fare$0.00
Other Transportation$96.80
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$96.80
Hospitality$0.00
Other$175.14
Total$271.94
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