Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Novak, Raymond, Principal Secretary |
|---|---|
| Purpose: | Visa for a trip to Colombia |
| Date(s): | 02-15 |
| Destination(s): | Colombia |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $90.00 |
| Total: | $90.00 |