|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Cuconato, Mario, Director of Operations (ending September 14, 2004) |
Purpose: |
Trip to Washington |
Date(s): |
04-26 to 05-01
|
Destination(s): |
Washington |
Air Fare: |
$1,647.69 |
Other Transportation: |
$98.24 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$494.65 |
Other: |
$0.00 |
TOTAL: |
$2,240.58 |
|
|
|