Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Travel to London, England for government business |
| Date(s): | 05-29 to 05-30 |
| Destination(s): | London (England) |
| Air Fare: | $2,116.36 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $225.00 |
| Total: | $2,341.36 |