|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Trip to Cancun to attend the Canada-Mexico Partnership Symposium |
Date(s): |
03-06 to 03-09
|
Destination(s): |
Cancun, (Mexico) |
Air Fare: |
$1,499.68 |
Other Transportation: |
$64.98 |
Accommodation: |
$654.51 |
Meals and incidentals: |
$94.25 |
Other: |
$0.00 |
TOTAL: |
$2,313.42 |
|
|
|