Travel, Meals and Hospitality Expenses


IndividualJohn Mauti
PositionChief Financial Officer and SVP Finance
PurposeRegular Operational Expenses
Start Date1/1/2020
End Date3/31/2020
DestinationToronto
Air Fare$0.00
Other Transportation$77.75
Accommodations$0.00
Meals$67.50
Travel Incidentals$0.00
Subtotal$145.25
Hospitality$58.14
Other$0.00
Total$203.39
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