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 |