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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Advance Trip to London, St. Thomas and Windsor |
Date(s): |
03-04 to 03-05
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Destination(s): |
London, St. Thomas, Windsor |
Air Fare: |
$763.08 |
Other Transportation: |
$22.71 |
Accommodation: |
$121.91 |
Meals and incidentals: |
$94.59 |
Other: |
$9.06 |
TOTAL: |
$1,011.35 |
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