|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Travel to Montreal for conference |
Date(s): |
11-08
|
Destination(s): |
Montreal |
Air Fare: |
$276.63 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$276.63 |
|
|
|