Travel, Meals and Hospitality Expenses


IndividualNicolle Butcher
PositionChief Operations Officer
PurposeHydro Quebec meeting
Start Date9/25/2019
End Date9/25/2019
DestinationMontreal, QC
Air Fare$414.16
Other Transportation$123.06
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$537.22
Hospitality$0.00
Other$0.00
Total$537.22
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