Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Teneycke, Kory, Director, Communication (ending August 28, 2009) |
|---|---|
| Purpose: | Trip to Washington |
| Date(s): | 11-12 |
| Destination(s): | Washington (United States) |
| Air Fare: | $1,047.86 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,047.86 |