Travel, Meals and Hospitality Expenses


IndividualMike Martelli
PositionChief Projects Officer
PurposeRegular Operational Expenses
Start Date10/1/2021
End Date12/31/2021
DestinationToronto, ON
Air Fare$0.00
Other Transportation$0.00
Accommodations$149.27
Meals$0.00
Travel Incidentals$0.00
Subtotal$149.27
Hospitality$0.00
Other$0.00
Total$149.27
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