Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2005

For: Pimblett, Emily, Assistant, Tour and Operations
Purpose: Trip to Vancouver
Date(s): 12-13 to 12-17
Destination(s): Vancouver
Air Fare: $1,480.34
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
Total: $1,480.34