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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Trip to Vancouver to attend the IPAC National Conference |
Date(s): |
08-31 to 09-01
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Destination(s): |
Vancouver |
Air Fare: |
$2,201.82 |
Other Transportation: |
$81.39 |
Accommodation: |
$187.14 |
Meals and incidentals: |
$84.47 |
Other: |
$0.00 |
TOTAL: |
$2,554.82 |
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