Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeRegular Operational Expenses
Start Date10/1/2019
End Date12/31/2019
DestinationToronto, ON
Air Fare$0.00
Other Transportation$122.60
Accommodations$0.00
Meals$22.50
Travel Incidentals$0.00
Subtotal$145.10
Hospitality$0.00
Other$0.00
Total$145.10
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