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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Trip to Washington for meeting |
Date(s): |
01-12
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Destination(s): |
Washington (United States) |
Air Fare: |
$1,292.07 |
Other Transportation: |
$169.26 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$66.67 |
Other: |
$0.00 |
TOTAL: |
$1,528.00 |
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