Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Croy, Vanessa, Manager of Scripting (ending July 30, 2010)
Purpose:	Advance trip to Cambridge in preparation for Prime Minister's visit
Date(s):	08-20
Destination(s):	Cambridge
Air Fare:	$0.00
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$55.46
Other:	$0.00
Total:	$55.46