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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Trip to Toronto to attend a Meeting with the Canadian Vehicle Manufacturers' Association (CVMA) |
Date(s): |
05-10
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Destination(s): |
Toronto |
Air Fare: |
$802.17 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$11.12 |
Other: |
$0.00 |
TOTAL: |
$813.29 |
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