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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Trip to Burkina Faso |
Date(s): |
11-18 to 11-21
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Destination(s): |
Ouagadougou, Burkina Faso |
Air Fare: |
$9,103.38 |
Other Transportation: |
$58.21 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$202.39 |
Other: |
$0.00 |
TOTAL: |
$9,363.98 |
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