Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Trip to London |
| Date(s): | 11-05 to 11-07 |
| Destination(s): | London |
| Air Fare: | $782.34 |
| Other Transportation: | $69.67 |
| Accommodation: | $104.86 |
| Meals and incidentals: | $59.17 |
| Other: | $0.00 |
| Total: | $1,016.04 |
