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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Reid, Scott, Senior Advisor and Director of Communications |
Purpose: |
Trip to New York |
Date(s): |
10-05 to 10-06
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Destination(s): |
New York (United States) |
Air Fare: |
$704.05 |
Other Transportation: |
$35.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$67.80 |
Other: |
$0.00 |
TOTAL: |
$806.85 |
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