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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cuconato, Mario, Director of Operations (ending September 14, 2004) |
Purpose: |
Trip to Savannah, Georgia |
Date(s): |
05-14 to 05-15
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Destination(s): |
Savannah, Georgia |
Air Fare: |
$2,543.57 |
Other Transportation: |
$25.55 |
Accommodation: |
$132.00 |
Meals and incidentals: |
$102.21 |
Other: |
$0.00 |
TOTAL: |
$2,803.33 |
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