|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Business Trip to London, St. Thomas and Windsor |
Date(s): |
03-10 to 03-12
|
Destination(s): |
London, St. Thomas, Windsor |
Air Fare: |
$380.54 |
Other Transportation: |
$45.43 |
Accommodation: |
$238.51 |
Meals and incidentals: |
$132.40 |
Other: |
$0.00 |
TOTAL: |
$796.88 |
|
|
|