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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cunningham, Bill, Senior Advisor |
Purpose: |
Trip to Kamloops |
Date(s): |
02-18
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Destination(s): |
Kamloops |
Air Fare: |
$572.78 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$572.78 |
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