Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeRegular Operational Expenses
Start Date4/1/2020
End Date6/30/2020
DestinationToronto, ON
Air Fare$0.00
Other Transportation$382.40
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$382.40
Hospitality$0.00
Other$0.00
Total$382.40
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