Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Croy, Vanessa, Manager of Scripting (ending July 30, 2010) |
|---|---|
| Purpose: | Advance trip to Quebec City |
| Date(s): | 06-17 |
| Destination(s): | Quebec City |
| Air Fare: | $1,681.91 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,681.91 |