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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 Washington for meeting with Washington officials |
Date(s): |
10-12 to 10-13
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Destination(s): |
Washington, United States |
Air Fare: |
$1,737.92 |
Other Transportation: |
$0.00 |
Accommodation: |
$234.53 |
Meals and incidentals: |
$89.71 |
Other: |
$0.00 |
TOTAL: |
$2,062.16 |
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