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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fyffe, Gregory, Executive Director |
Purpose: |
Meeting on global partnership |
Date(s): |
11-16 to 11-18
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Destination(s): |
Washington, United States |
Air Fare: |
$518.03 |
Other Transportation: |
$195.77 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$125.73 |
Other: |
$0.00 |
TOTAL: |
$839.53 |
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