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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 meet with American Counterparts |
Date(s): |
07-28 to 07-29
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Destination(s): |
Toronto |
Air Fare: |
$569.97 |
Other Transportation: |
$90.54 |
Accommodation: |
$173.06 |
Meals and incidentals: |
$51.67 |
Other: |
$5.44 |
TOTAL: |
$890.68 |
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