Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeRegular Operational Expenses
Start Date1/1/2021
End Date3/31/2021
DestinationToronto, ON
Air Fare$0.00
Other Transportation$0.00
Accommodations$0.00
Meals$0.00
Travel Incidentals$0.00
Subtotal$0.00
Hospitality$0.00
Other$16.94
Total$16.94
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