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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fyffe, Gregory, Executive Director |
Purpose: |
Trip to Miami and Washington to attend Conferences |
Date(s): |
01-12 to 01-17
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Destination(s): |
Miami/Washington, (United States) |
Air Fare: |
$1,144.59 |
Other Transportation: |
$148.71 |
Accommodation: |
$1,346.26 |
Meals and incidentals: |
$96.02 |
Other: |
$121.88 |
TOTAL: |
$2,857.46 |
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