|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Advance trip to St. John`s, Newfoundland |
Date(s): |
02-10 to 02-11
|
Destination(s): |
St. John`s, Newfoundland |
Air Fare: |
$1,341.64 |
Other Transportation: |
$48.98 |
Accommodation: |
$106.14 |
Meals and incidentals: |
$79.05 |
Other: |
$0.00 |
TOTAL: |
$1,575.81 |
|
|
|