Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For: Fyffe, Gregory, Executive Director
Purpose: Trip to Washington for a meeting
Date(s): 11-29 to 11-30
Destination(s): Washington (United States)
Air Fare: $1,859.40
Other Transportation: $0.00
Accommodation: $259.48
Meals and incidentals: $75.35
Other: $68.32
Total: $2,262.55