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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Trip to Boston to attend training course |
Date(s): |
07-11 to 07-17
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Destination(s): |
Boston |
Air Fare: |
$0.00 |
Other Transportation: |
$431.68 |
Accommodation: |
$1,113.22 |
Meals and incidentals: |
$426.53 |
Other: |
$0.00 |
TOTAL: |
$1,971.43 |
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