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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: |
Prime Minister`s Visit to Monterrey, Mexico (Government Aircraft) |
Date(s): |
01-11 to 01-14
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Destination(s): |
Monterrey, Mexico |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$250.94 |
Other: |
$0.00 |
TOTAL: |
$250.94 |
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