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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Phillips, Chris, Special Policy Advisor |
Purpose: |
Parking for the period January 4, 2005 to June 10, 2005 |
Date(s): |
01-04 to 06-10
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Destination(s): |
Various Locations |
Air Fare: |
$0.00 |
Other Transportation: |
$49.92 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$49.92 |
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