|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Trip to Washington to attend meetings |
Date(s): |
11-28 to 11-29
|
Destination(s): |
Washington, United States |
Air Fare: |
$1,414.34 |
Other Transportation: |
$200.61 |
Accommodation: |
$217.45 |
Meals and incidentals: |
$91.38 |
Other: |
$0.00 |
TOTAL: |
$1,923.78 |
|
|
|