Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2008

For:	Croy, Vanessa, Manager of Scripting (ending July 30, 2010)
Purpose:	Advance trip to London in preparation for Prime Minister's visit (government aircraft used for part of the trip)
Date(s):	03-17 to 03-19
Destination(s):	London
Air Fare:	$440.67
Other Transportation:	$99.18
Accommodation:	$230.91
Meals and incidentals:	$203.95
Other:	$0.00
Total:	$974.71