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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Kuchar, Len, Executive Assistant |
Purpose: |
Trip to Vancouver |
Date(s): |
05-25 to 05-29
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Destination(s): |
Vancouver |
Air Fare: |
$1,585.11 |
Other Transportation: |
$315.15 |
Accommodation: |
$708.68 |
Meals and incidentals: |
$243.00 |
Other: |
$0.00 |
TOTAL: |
$2,851.94 |
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