Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeRegular Operational Expenses
Start Date1/1/2020
End Date3/31/2020
DestinationToronto
Air Fare$0.00
Other Transportation$63.32
Accommodations$0.00
Meals$22.50
Travel Incidentals$0.00
Subtotal$85.82
Hospitality$0.00
Other$0.00
Total$85.82
Attendee
Other Attendees

 Return to the previous page

 Return to list of Executives