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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fyffe, Gregory, Executive Director |
Purpose: |
Trip to Paris to attend meetings |
Date(s): |
04-20 to 04-23
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Destination(s): |
Paris (France) |
Air Fare: |
$4,864.36 |
Other Transportation: |
$137.50 |
Accommodation: |
$561.14 |
Meals and incidentals: |
$295.18 |
Other: |
$0.00 |
TOTAL: |
$5,858.18 |
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