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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Ventura, Phil, Assistant Secretary |
Purpose: |
Trip to Windsor (Border Issues) |
Date(s): |
03-04
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Destination(s): |
Windsor |
Air Fare: |
$1,092.18 |
Other Transportation: |
$14.20 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$40.41 |
Other: |
$0.00 |
TOTAL: |
$1,146.79 |
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