Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeChief and Council Meeting
Start Date10/10/2019
End Date10/11/2019
DestinationTimmins, ON
Air Fare$537.03
Other Transportation$123.80
Accommodations$223.74
Meals$45.00
Travel Incidentals$0.00
Subtotal$929.57
Hospitality$0.00
Other$0.00
Total$929.57
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