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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 Edinburgh to attend meeting |
Date(s): |
06-10 to 06-14
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Destination(s): |
Edinburgh, (Scotland) |
Air Fare: |
$4,566.91 |
Other Transportation: |
$13.60 |
Accommodation: |
$1,006.28 |
Meals and incidentals: |
$314.17 |
Other: |
$0.00 |
TOTAL: |
$5,900.96 |
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