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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Trip to Mexico to attend a meeting |
Date(s): |
05-13 to 05-14
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Destination(s): |
Monterrey (Mexico) |
Air Fare: |
$1,813.50 |
Other Transportation: |
$81.71 |
Accommodation: |
$175.63 |
Meals and incidentals: |
$140.09 |
Other: |
$0.00 |
TOTAL: |
$2,210.93 |
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