Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Whissell, Rossana, Deputy Chief of Staff - Operations (ending July 25, 2008) |
|---|---|
| Purpose: | Trip to Washington |
| Date(s): | 06-22 |
| Destination(s): | Washington (United States) |
| Air Fare: | $1,284.10 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $160.00 |
| Total: | $1,444.10 |