|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Visit the Canadian Embassy in Washington |
Date(s): |
10-20
|
Destination(s): |
Washington, (United States) |
Air Fare: |
$1,131.67 |
Other Transportation: |
$81.40 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$56.05 |
Other: |
$0.00 |
TOTAL: |
$1,269.12 |
|
|
|