|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Yanover, Jerry, Senior Legislative Counsellor |
Purpose: |
Trip to London |
Date(s): |
07-09 to 07-14
|
Destination(s): |
London (United Kingdom) |
Air Fare: |
$1,869.13 |
Other Transportation: |
$48.29 |
Accommodation: |
$2,363.90 |
Meals and incidentals: |
$689.93 |
Other: |
$15.39 |
TOTAL: |
$4,986.64 |
|
|
|