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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 London to attend Wilton Park Conference |
Date(s): |
11-18 to 11-22
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Destination(s): |
London, (England) |
Air Fare: |
$4,020.09 |
Other Transportation: |
$159.24 |
Accommodation: |
$510.10 |
Meals and incidentals: |
$327.40 |
Other: |
$0.00 |
TOTAL: |
$5,016.83 |
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