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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cuconato, Mario, Director of Operations (ending September 14, 2004) |
Purpose: |
Advance trip to Washington |
Date(s): |
04-13 to 04-15
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Destination(s): |
Washington |
Air Fare: |
$1,246.18 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$209.54 |
Other: |
$0.00 |
TOTAL: |
$1,455.72 |
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