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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cuconato, Mario, Director of Operations (ending September 14, 2004) |
Purpose: |
Trip to Santiago |
Date(s): |
01-22 to 01-26
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Destination(s): |
Santiago |
Air Fare: |
$5,506.70 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$262.00 |
Other: |
$0.00 |
TOTAL: |
$5,768.70 |
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