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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fyffe, Gregory, Executive Director |
Purpose: |
Trip to Berlin for Conference |
Date(s): |
10-06 to 10-09
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Destination(s): |
Berlin, (Germany) |
Air Fare: |
$4,082.41 |
Other Transportation: |
$46.48 |
Accommodation: |
$548.45 |
Meals and incidentals: |
$292.83 |
Other: |
$0.00 |
TOTAL: |
$4,970.17 |
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