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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Yong-Laflèche, Liz, Special Assistant - Tour and Operations |
Purpose: |
Advance trip to Savannah, Georgia |
Date(s): |
05-13 to 05-15
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Destination(s): |
Savannah, Georgia |
Air Fare: |
$2,408.17 |
Other Transportation: |
$54.89 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$227.76 |
Other: |
$0.00 |
TOTAL: |
$2,690.82 |
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