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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: |
Advance visit to Ougadougou, Birkina Faso |
Date(s): |
02-10 to 02-14
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Destination(s): |
Ougadougou, Birkina Faso |
Air Fare: |
$10,508.45 |
Other Transportation: |
$0.00 |
Accommodation: |
$405.46 |
Meals and incidentals: |
$184.91 |
Other: |
$0.00 |
TOTAL: |
$11,098.82 |
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