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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 trip to Istanbul, Turkey (NATO) |
Date(s): |
03-19 to 03-25
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Destination(s): |
Istanbul, Turkey |
Air Fare: |
$5,193.90 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$389.87 |
Other: |
$0.00 |
TOTAL: |
$5,583.77 |
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