Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Ransom, Jason, Official Photographer |
|---|---|
| Purpose: | Trip to Calgary |
| Date(s): | 12-21 |
| Destination(s): | Calgary |
| Air Fare: | $1,388.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,388.67 |