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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Whissell, Rossana, Deputy Chief of Staff - Operations |
Purpose: |
Trip to Washington |
Date(s): |
06-22
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Destination(s): |
Washington (United States) |
Air Fare: |
$1,284.10 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,284.10 |
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